Somersworth Festival Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,959 | 82,394 | −6,435 | 2.6 | — |
| 2012 | 72,428 | 67,090 | 5,338 | 4.1 | — |
| 2013 | 64,898 | 66,776 | −1,878 | 3.8 | — |
| 2014 | 69,492 | 61,886 | 7,606 | 5.6 | — |
| 2015 | 69,666 | 62,602 | 7,064 | 6.9 | — |
| 2016 | 67,591 | 66,030 | 1,561 | 6.8 | — |
| 2017 | 68,191 | 66,132 | 2,059 | 7.1 | — |
| 2018 | 74,087 | 75,071 | −984 | 6.2 | — |
| 2019 | 70,548 | 67,099 | 3,449 | 10.6 | — |
| 2020 | 23,152 | 36,629 | −13,477 | 14.9 | — |
| 2021 | 70,812 | 44,755 | 26,057 | 19.2 | — |
| 2022 | 81,929 | 66,285 | 15,644 | 15.8 | — |
| 2023 | 106,007 | 80,738 | 25,269 | 16.7 | — |
In its most recent public year (2023), this organization brought in $25,269 more than it spent. Its reserves stood at about 16.7 months of spending, up from 2.6 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
Somersworth Festival Association'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