Coral Springs Festival Of The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,522 | 83,168 | −6,646 | 1.4 | — |
| 2012 | 106,570 | 86,800 | 19,770 | 4.1 | — |
| 2013 | 82,171 | 84,030 | −1,859 | 4.0 | — |
| 2014 | 116,019 | 111,606 | 4,413 | 3.5 | — |
| 2015 | 91,725 | 95,035 | −3,310 | 3.7 | — |
| 2016 | 116,970 | 99,784 | 17,186 | 6.4 | — |
| 2017 | 118,722 | 103,226 | 15,496 | 8.0 | — |
| 2018 | 116,455 | 115,535 | 920 | 7.3 | — |
| 2019 | 71,547 | 80,944 | −9,397 | 9.0 | — |
| 2020 | 52,506 | 32,576 | 19,930 | 29.6 | — |
| 2021 | 41,761 | 29,983 | 11,778 | 36.9 | — |
| 2022 | 67,238 | 86,526 | −19,288 | 10.1 | — |
| 2023 | 132,257 | 142,039 | −9,782 | 5.3 | — |
In its most recent public year (2023), this organization spent $9,782 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 1.4 in 2011.
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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