Skaneateles Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 398,804 | 374,685 | 24,119 | 13.1 | 58% |
| 2012 | 374,076 | 363,546 | 10,530 | 14.4 | 61% |
| 2013 | 418,762 | 412,525 | 6,237 | 13.7 | 61% |
| 2014 | 656,763 | 409,621 | 247,142 | 21.3 | 66% |
| 2015 | 1,102,017 | 433,436 | 668,581 | 38.3 | 60% |
| 2016 | 543,261 | 522,961 | 20,300 | 32.7 | 62% |
| 2017 | 515,045 | 480,922 | 34,123 | 38.2 | 59% |
| 2018 | 549,488 | 527,911 | 21,577 | 33.8 | 59% |
| 2019 | 779,269 | 650,614 | 128,655 | 31.8 | 59% |
| 2020 | 392,605 | 277,899 | 114,706 | 85.8 | 58% |
| 2021 | 1,107,439 | 427,052 | 680,387 | 68.7 | 57% |
| 2022 | 700,953 | 653,180 | 47,773 | 40.3 | 68% |
| 2023 | 1,066,100 | 718,191 | 347,909 | 45.2 | 66% |
In its most recent public year (2023), this organization brought in $347,909 more than it spent. Its reserves stood at about 45.2 months of spending, up from 13.1 in 2011. Staff pay was 66% of spending. $812,379 of its net assets are donor-restricted.
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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