Festiv-All Charleston West Virginia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 415,497 | 433,256 | −17,759 | 2.7 | 0% |
| 2012 | 432,521 | 399,077 | 33,444 | 4.0 | 0% |
| 2013 | 466,438 | 434,881 | 31,557 | 4.5 | 0% |
| 2014 | 503,274 | 513,272 | −9,998 | 3.6 | 0% |
| 2015 | 468,269 | 443,633 | 24,636 | 0.6 | 0% |
| 2016 | 447,907 | 426,878 | 21,029 | 5.6 | 12% |
| 2017 | 451,692 | 453,915 | −2,223 | 5.2 | 16% |
| 2018 | 525,719 | 487,801 | 37,918 | 5.8 | 20% |
| 2019 | 490,476 | 489,912 | 564 | 5.8 | 24% |
| 2020 | 368,297 | 281,358 | 86,939 | 12.6 | 39% |
| 2021 | 479,818 | 382,401 | 97,417 | 12.3 | 29% |
| 2022 | 418,107 | 444,697 | −26,590 | 9.9 | 25% |
| 2023 | 427,627 | 379,627 | 48,000 | 13.1 | 31% |
In its most recent public year (2023), this organization brought in $48,000 more than it spent. Its reserves stood at about 13.1 months of spending, up from 2.7 in 2011. Staff pay was 31% 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
Festiv-All Charleston West Virginia 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