Tucson Festival Of Books
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 700,584 | 807,296 | −106,712 | 1.8 | 3% |
| 2013 | 671,117 | 693,753 | −22,636 | 1.7 | 6% |
| 2014 | 756,169 | 729,551 | 26,618 | 2.0 | 8% |
| 2015 | 766,730 | 718,980 | 47,750 | 2.8 | 8% |
| 2016 | 848,942 | 817,326 | 31,616 | 3.0 | 7% |
| 2017 | 792,132 | 753,065 | 39,067 | 3.8 | 6% |
| 2018 | 956,202 | 943,848 | 12,354 | 3.2 | 7% |
| 2019 | 1,022,374 | 900,302 | 122,072 | 4.9 | 10% |
| 2020 | 844,708 | 569,780 | 274,928 | 12.6 | 20% |
| 2021 | 354,000 | 362,724 | −8,724 | 19.6 | 39% |
| 2022 | 788,331 | 825,207 | −36,876 | 8.1 | 17% |
| 2023 | 1,035,545 | 982,818 | 52,727 | 6.8 | 14% |
In its most recent public year (2023), this organization brought in $52,727 more than it spent. Its reserves stood at about 6.8 months of spending, up from 1.8 in 2012. Staff pay was 14% 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
Tucson Festival Of Books'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