Virginia Highlands Festival Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 452,247 | 461,123 | −8,876 | 1.9 | 4% |
| 2012 | 399,173 | 440,403 | −41,230 | 0.9 | 6% |
| 2013 | 472,157 | 455,630 | 16,527 | 1.2 | 8% |
| 2014 | 311,202 | 276,508 | 34,694 | 2.7 | 14% |
| 2015 | 292,471 | 322,251 | −29,780 | 1.2 | 12% |
| 2016 | 285,438 | 275,151 | 10,287 | 1.8 | 15% |
| 2017 | 276,507 | 268,548 | 7,959 | 2.2 | 14% |
| 2018 | 280,158 | 280,813 | −655 | 2.1 | 16% |
| 2019 | 311,697 | 318,199 | −6,502 | 1.6 | 15% |
| 2020 | 112,472 | 102,095 | 10,377 | 6.2 | 44% |
| 2021 | 209,826 | 231,354 | −21,528 | 1.6 | 22% |
| 2022 | 260,485 | 298,729 | −38,244 | -0.3 | 14% |
| 2023 | 298,027 | 283,119 | 14,908 | 0.3 | 17% |
In its most recent public year (2023), this organization brought in $14,908 more than it spent. Its reserves stood at about 0.3 months of spending, down from 1.9 in 2011. Staff pay was 17% 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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