Fall Foliage Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 16,159 | 3,287 | 12,872 | 190.7 | — |
| 2011 | 10,113 | 2,481 | 7,632 | 233.6 | — |
| 2012 | 1,237 | 2,504 | −1,267 | 213.4 | — |
| 2013 | 4,144 | 8,591 | −4,447 | 56.0 | — |
| 2014 | 10,816 | 7,433 | 3,383 | 70.2 | — |
| 2015 | 5,743 | 6,436 | −693 | 79.8 | — |
| 2017 | 39,846 | 32,244 | 7,602 | 21.3 | — |
| 2018 | 16,490 | 11,379 | 5,111 | 65.7 | — |
| 2019 | 20,560 | 23,421 | −2,861 | 30.5 | — |
| 2022 | 28,289 | 18,393 | 9,896 | 24.4 | — |
| 2023 | 30,335 | 30,911 | −576 | 14.3 | — |
In its most recent public year (2023), this organization spent $576 more than it brought in. Its reserves stood at about 14.3 months of spending, down from 190.7 in 2010.
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
Fall Foliage Festival Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works