New Jersey Folk Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,287 | 21,802 | −5,515 | 23.4 | — |
| 2012 | 35,858 | 38,974 | −3,116 | 12.1 | — |
| 2013 | 35,866 | 40,374 | −4,508 | 10.4 | — |
| 2014 | 43,466 | 36,005 | 7,461 | 14.1 | — |
| 2015 | 47,814 | 38,813 | 9,001 | 22.9 | — |
| 2016 | 36,728 | 32,789 | 3,939 | 28.3 | — |
| 2017 | 42,386 | 35,780 | 6,606 | 30.1 | — |
| 2018 | 36,839 | 25,662 | 11,177 | 49.7 | — |
| 2019 | 33,976 | 28,136 | 5,840 | 50.1 | — |
| 2020 | 18,004 | 8,738 | 9,266 | 172.1 | — |
| 2021 | 8,717 | 16,355 | −7,638 | 97.9 | — |
| 2022 | 51,290 | 37,224 | 14,066 | 40.3 | — |
| 2023 | 40,368 | 33,687 | 6,681 | 49.6 | — |
In its most recent public year (2023), this organization brought in $6,681 more than it spent. Its reserves stood at about 49.6 months of spending, up from 23.4 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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