Haubstadt Sommerfest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 93,018 | 78,299 | 14,719 | 27.3 | — |
| 2020 | 10,612 | 21,137 | −10,525 | 95.2 | — |
| 2021 | 129,987 | 80,110 | 49,877 | 32.6 | — |
| 2022 | 119,407 | 109,268 | 10,139 | 25.0 | — |
| 2023 | 136,218 | 125,476 | 10,742 | 22.8 | — |
In its most recent public year (2023), this organization brought in $10,742 more than it spent. Its reserves stood at about 22.8 months of spending, down from 27.3 in 2019.
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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