Artisan Cheese Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 190,924 | 176,458 | 14,466 | 3.9 | — |
| 2014 | 175,054 | 170,290 | 4,764 | 4.4 | — |
| 2015 | 193,336 | 202,057 | −8,721 | 3.2 | — |
| 2016 | 208,370 | 215,527 | −7,157 | 2.6 | 19% |
| 2017 | 236,897 | 247,627 | −10,730 | 1.7 | 17% |
| 2018 | 281,723 | 248,604 | 33,119 | 3.3 | 17% |
| 2019 | 275,845 | 236,445 | 39,400 | 5.5 | 14% |
| 2020 | 42,724 | 104,827 | −62,103 | 5.3 | — |
| 2021 | 74,635 | 72,202 | 2,433 | 8.1 | — |
| 2022 | 173,034 | 127,604 | 45,430 | 8.9 | — |
| 2023 | 278,321 | 210,777 | 67,544 | 9.2 | 29% |
In its most recent public year (2023), this organization brought in $67,544 more than it spent. Its reserves stood at about 9.2 months of spending, up from 3.9 in 2013. Staff pay was 29% 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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