Festival Of The Atlantic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,068 | 8,550 | −6,482 | 134.6 | — |
| 2012 | 1,156 | 7,421 | −6,265 | 144.9 | — |
| 2013 | 1,141 | 7,949 | −6,808 | 125.0 | — |
| 2014 | 1,134 | 7,953 | −6,819 | 114.6 | — |
| 2015 | 6,134 | 8,109 | −1,975 | 109.5 | — |
| 2016 | 5,061 | 3,619 | 1,442 | 250.2 | — |
| 2017 | 1,165 | 1,622 | −457 | 554.8 | — |
| 2018 | 11,989 | 16,780 | −4,791 | 50.2 | — |
| 2019 | 30,578 | 25,726 | 4,852 | 35.0 | — |
| 2020 | 5,650 | 4,514 | 1,136 | 202.5 | — |
| 2021 | 1,107 | 3,018 | −1,911 | 295.3 | — |
| 2022 | 1,061 | 2,600 | −1,539 | 284.1 | — |
| 2023 | 32,600 | 43,012 | −10,412 | 13.0 | — |
In its most recent public year (2023), this organization spent $10,412 more than it brought in. Its reserves stood at about 13 months of spending, down from 134.6 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
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