Clear Lake Lunar Rendezvous Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 158,323 | 152,466 | 5,857 | 23.6 | 6% |
| 2011 | 177,347 | 172,965 | 4,382 | 21.1 | 4% |
| 2012 | 145,381 | 141,945 | 3,436 | 29.1 | 4% |
| 2013 | 215,148 | 217,694 | −2,546 | 18.8 | 3% |
| 2014 | 230,439 | 197,944 | 32,495 | 22.7 | 4% |
| 2015 | 250,102 | 209,484 | 40,618 | 23.8 | 3% |
| 2016 | 195,959 | 274,069 | −78,110 | 14.7 | 1% |
| 2017 | 165,928 | 192,616 | −26,688 | 19.3 | 5% |
| 2018 | 195,495 | 205,522 | −10,027 | 17.5 | 0% |
| 2019 | 166,401 | 202,143 | −35,742 | 15.7 | 4% |
| 2020 | 24,651 | 68,195 | −43,544 | 38.9 | — |
| 2021 | 174,155 | 86,360 | 87,795 | 42.9 | 0% |
| 2022 | 133,415 | 92,813 | 40,602 | 45.1 | 0% |
| 2023 | 157,213 | 92,190 | 65,023 | 53.9 | 0% |
In its most recent public year (2023), this organization brought in $65,023 more than it spent. Its reserves stood at about 53.9 months of spending, up from 23.6 in 2010. 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
Clear Lake Lunar Rendezvous Festival 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