Augusta Westobou Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 322,762 | 342,705 | −19,943 | 1.8 | 26% |
| 2012 | 589,042 | 641,341 | −52,299 | 0.0 | 18% |
| 2013 | 537,580 | 526,225 | 11,355 | 0.3 | 21% |
| 2014 | 582,422 | 585,035 | −2,613 | 0.2 | 7% |
| 2015 | 675,325 | 643,685 | 31,640 | 0.8 | 13% |
| 2016 | 591,271 | 645,864 | −54,593 | -0.3 | 19% |
| 2017 | 572,146 | 571,840 | 306 | -0.3 | 27% |
| 2018 | 558,479 | 582,483 | −24,004 | -0.8 | 32% |
| 2019 | 531,588 | 431,835 | 99,753 | 1.7 | 32% |
| 2020 | 400,004 | 274,585 | 125,419 | 8.2 | 41% |
| 2021 | 345,892 | 306,153 | 39,739 | 8.9 | 36% |
| 2022 | 287,092 | 294,662 | −7,570 | 9.0 | 41% |
| 2023 | 304,738 | 299,511 | 5,227 | 9.0 | 43% |
In its most recent public year (2023), this organization brought in $5,227 more than it spent. Its reserves stood at about 9 months of spending, up from 1.8 in 2011. Staff pay was 43% 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
Augusta Westobou Festival Inc'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