Union County Heritage Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,633 | 13,534 | 1,099 | 4.7 | — |
| 2012 | 11,110 | 12,199 | −1,089 | 4.1 | — |
| 2013 | 12,826 | 12,127 | 699 | 4.8 | — |
| 2014 | 9,825 | 9,896 | −71 | 5.8 | — |
| 2015 | 19,358 | 11,244 | 8,114 | 13.8 | — |
| 2016 | 11,050 | 10,680 | 370 | 5.7 | — |
| 2017 | 13,235 | 13,167 | 68 | 4.6 | — |
| 2018 | 20,897 | 21,664 | −767 | 3.1 | — |
| 2019 | 29,906 | 26,574 | 3,332 | 4.0 | — |
| 2020 | 15,525 | 9,687 | 5,838 | 18.2 | — |
| 2021 | 29,814 | 26,102 | 3,712 | 8.5 | — |
| 2022 | 39,710 | 35,395 | 4,315 | 7.7 | — |
| 2023 | 36,963 | 32,303 | 4,660 | 10.3 | — |
In its most recent public year (2023), this organization brought in $4,660 more than it spent. Its reserves stood at about 10.3 months of spending, up from 4.7 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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