Festival On The Brazos
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 290,741 | 277,773 | 12,968 | 7.6 | 0% |
| 2012 | 299,800 | 283,772 | 16,028 | 8.1 | 0% |
| 2013 | 321,583 | 299,604 | 21,979 | 8.6 | 0% |
| 2014 | 342,696 | 322,231 | 20,465 | 8.7 | 0% |
| 2015 | 340,869 | 355,062 | −14,193 | 7.5 | 0% |
| 2016 | 436,559 | 372,246 | 64,313 | 9.2 | 0% |
| 2017 | 427,755 | 419,326 | 8,429 | 8.4 | 0% |
| 2018 | 426,869 | 393,428 | 33,441 | 10.0 | 0% |
| 2019 | 456,118 | 457,190 | −1,072 | 8.5 | 0% |
| 2020 | 304,610 | 238,452 | 66,158 | 19.7 | 0% |
| 2021 | 285,284 | 531,871 | −246,587 | 3.3 | 0% |
| 2022 | 539,189 | 518,961 | 20,228 | 3.9 | 0% |
| 2023 | 594,555 | 523,141 | 71,414 | 5.5 | 0% |
In its most recent public year (2023), this organization brought in $71,414 more than it spent. Its reserves stood at about 5.5 months of spending, down from 7.6 in 2011. Staff pay was 0% 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
Festival On The Brazos'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