Gunnison River Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,601 | 40,806 | −205 | 0.9 | — |
| 2012 | 14,132 | 10,600 | 3,532 | 7.4 | — |
| 2013 | 15,062 | 12,814 | 2,248 | 8.2 | — |
| 2014 | 16,590 | 6,227 | 10,363 | 21.9 | — |
| 2015 | 40,355 | 32,296 | 8,059 | 2.1 | — |
| 2016 | 17,789 | 16,975 | 814 | 3.0 | — |
| 2017 | 17,020 | 18,922 | −1,902 | 1.5 | — |
| 2018 | 13,119 | 8,817 | 4,302 | 9.0 | — |
| 2019 | 14,634 | 14,201 | 433 | 5.9 | — |
| 2020 | 7,500 | 8,598 | −1,098 | 8.3 | — |
| 2021 | 11,854 | 12,971 | −1,117 | 4.5 | — |
| 2023 | 14,098 | 9,569 | 4,529 | 13.0 | — |
In its most recent public year (2023), this organization brought in $4,529 more than it spent. Its reserves stood at about 13 months of spending, up from 0.9 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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