Evanfest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,909 | 65,337 | 15,572 | 10.9 | — |
| 2012 | 125,712 | 133,576 | −7,864 | 4.6 | — |
| 2013 | 95,536 | 94,580 | 956 | 6.7 | — |
| 2014 | 114,615 | 101,929 | 12,686 | 7.7 | — |
| 2015 | 100,957 | 105,113 | −4,156 | 7.0 | — |
| 2016 | 116,107 | 121,735 | −5,628 | 5.5 | — |
| 2017 | 113,751 | 121,978 | −8,227 | 5.8 | — |
| 2018 | 84,510 | 72,100 | 12,410 | 11.9 | — |
| 2019 | 37,218 | 61,344 | −24,126 | 9.3 | — |
| 2020 | 9,129 | 42,563 | −33,434 | 3.9 | — |
| 2021 | 410 | 3,518 | −3,108 | 37.2 | — |
In its most recent public year (2021), this organization spent $3,108 more than it brought in. Its reserves stood at about 37.2 months of spending, up from 10.9 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 2021. 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
Evanfest's IRS filings as a feed — one entry per filing year, through 2021. 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