Festival Committee Of Chatsworth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,956 | 16,488 | 16,468 | 54.6 | — |
| 2012 | 25,908 | 16,573 | 9,335 | 63.4 | — |
| 2013 | 40,027 | 21,064 | 18,963 | 60.6 | — |
| 2014 | 32,746 | 21,312 | 11,434 | 66.4 | — |
| 2015 | 41,000 | 25,666 | 15,334 | 62.3 | — |
| 2016 | 22,648 | 23,593 | −945 | 67.3 | — |
| 2017 | 34,880 | 23,333 | 11,547 | 74.0 | — |
| 2018 | 30,137 | 24,929 | 5,208 | 69.3 | — |
| 2019 | 51,679 | 28,909 | 22,770 | 69.2 | — |
| 2020 | 21,091 | 24,729 | −3,638 | 79.1 | — |
| 2021 | 20,814 | 15,912 | 4,902 | 126.6 | — |
| 2022 | 24,885 | 21,445 | 3,440 | 78.9 | — |
| 2023 | 42,416 | 41,524 | 892 | 41.0 | — |
In its most recent public year (2023), this organization brought in $892 more than it spent. Its reserves stood at about 41 months of spending, down from 54.6 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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