New Haven Festivals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 235,180 | 251,021 | −15,841 | 4.2 | 4% |
| 2011 | 243,176 | 318,753 | −75,577 | 0.4 | 8% |
| 2012 | 397,185 | 291,429 | 105,756 | 4.8 | 14% |
| 2013 | 240,651 | 226,900 | 13,751 | 6.9 | 19% |
| 2014 | 341,791 | 247,635 | 94,156 | 10.9 | 0% |
| 2015 | 251,608 | 265,430 | −13,822 | 9.6 | 0% |
| 2016 | 371,634 | 348,279 | 23,355 | 8.1 | 0% |
| 2017 | 343,546 | 196,435 | 147,111 | 23.3 | 0% |
| 2018 | 191,492 | 124,884 | 66,608 | 43.6 | 0% |
| 2019 | 43,500 | 165,057 | −121,557 | 24.2 | 0% |
| 2020 | 249,931 | 190,894 | 59,037 | 24.6 | 0% |
| 2021 | 605,402 | 531,578 | 73,824 | 10.5 | 0% |
| 2022 | 424,125 | 379,569 | 44,556 | 16.1 | 3% |
| 2023 | 280,518 | 404,795 | −124,277 | 11.4 | 10% |
In its most recent public year (2023), this organization spent $124,277 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 4.2 in 2010. Staff pay was 10% 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
New Haven Festivals Inc's IRS filings as a feed — one entry per filing year, through 2023. 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