Decatur Book Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 543,761 | 520,521 | 23,240 | 0.6 | 0% |
| 2012 | 600,104 | 592,705 | 7,399 | 0.7 | 0% |
| 2013 | 656,924 | 631,273 | 25,651 | 1.1 | 0% |
| 2014 | 653,263 | 697,607 | −44,344 | 0.2 | 0% |
| 2015 | 779,155 | 781,347 | −2,192 | 0.2 | 0% |
| 2016 | 758,216 | 770,106 | −11,890 | 0.0 | 0% |
| 2017 | 793,805 | 800,021 | −6,216 | -0.1 | 0% |
| 2018 | 803,450 | 764,586 | 38,864 | 0.5 | 7% |
| 2019 | 477,547 | 463,345 | 14,202 | 1.2 | 20% |
| 2020 | 254,156 | 206,536 | 47,620 | 5.5 | 42% |
| 2021 | 176,932 | 122,015 | 54,917 | 14.7 | 31% |
| 2022 | 115,441 | 104,723 | 10,718 | 18.0 | 0% |
| 2023 | 3,836 | 18,263 | −14,427 | 93.7 | 0% |
In its most recent public year (2023), this organization spent $14,427 more than it brought in. Its reserves stood at about 93.7 months of spending, up from 0.6 in 2011. Staff pay was 0% 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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