Winterfest Of Pensacola Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 647,431 | 560,235 | 87,196 | 2.5 | 0% |
| 2020 | 232,548 | 290,989 | −58,441 | 2.4 | 0% |
| 2021 | 487,867 | 410,178 | 77,689 | 4.0 | 0% |
| 2022 | 774,512 | 737,019 | 37,493 | 2.8 | 0% |
| 2023 | 904,151 | 892,219 | 11,932 | 2.5 | 0% |
In its most recent public year (2023), this organization brought in $11,932 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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