Heritage Corridor Festivals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,628 | 72,917 | 19,711 | 3.2 | — |
| 2014 | 154,902 | 148,577 | 6,325 | 2.5 | — |
| 2015 | 120,102 | 117,268 | 2,834 | 3.4 | — |
| 2016 | 31,173 | 20,752 | 10,421 | 18.3 | — |
| 2017 | 0 | 67 | −67 | 5657.2 | — |
| 2018 | 16,590 | 13,255 | 3,335 | 31.6 | — |
| 2019 | 0 | 703 | −703 | 584.1 | — |
| 2020 | 66,000 | 66 | 65,934 | 18209.5 | — |
| 2021 | 59 | 25 | 34 | 48089.3 | — |
| 2022 | 5,227 | 200 | 5,027 | 6312.8 | — |
In its most recent public year (2022), this organization brought in $5,027 more than it spent. Its reserves stood at about 6312.8 months of spending, up from 3.2 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 2022. 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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