Auburn Cord Duesenberg Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 64,784 | 99,736 | −34,952 | 18.3 | — |
| 2011 | 47,521 | 41,118 | 6,403 | 46.3 | — |
| 2012 | 54,058 | 50,438 | 3,620 | 38.6 | — |
| 2013 | 31,702 | 86,288 | −54,586 | 15.0 | — |
| 2014 | 31,687 | 50,872 | −19,185 | 20.9 | — |
| 2015 | 44,021 | 52,553 | −8,532 | 18.3 | — |
| 2016 | 72,826 | 66,521 | 6,305 | 15.6 | — |
| 2017 | 54,860 | 61,869 | −7,009 | 15.4 | — |
| 2018 | 49,740 | 63,575 | −13,835 | 12.4 | — |
| 2019 | 57,854 | 46,940 | 10,914 | 19.5 | — |
| 2020 | 40,822 | 47,799 | −6,977 | 17.4 | — |
| 2021 | 160,012 | 155,831 | 4,181 | 5.7 | — |
| 2022 | 171,703 | 126,150 | 45,553 | 11.3 | 19% |
| 2023 | 150,530 | 130,726 | 19,804 | 12.8 | 20% |
In its most recent public year (2023), this organization brought in $19,804 more than it spent. Its reserves stood at about 12.8 months of spending, down from 18.3 in 2010. Staff pay was 20% 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
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