Fallon Festival Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 70,350 | 71,665 | −1,315 | 6.6 | — |
| 2014 | 63,320 | 67,509 | −4,189 | 6.2 | — |
| 2015 | 84,634 | 78,191 | 6,443 | 6.8 | — |
| 2016 | 130,484 | 135,952 | −5,468 | 3.6 | — |
| 2017 | 136,811 | 142,650 | −5,839 | 3.0 | — |
| 2018 | 229,144 | 165,275 | 63,869 | 7.2 | 0% |
| 2019 | 144,497 | 114,340 | 30,157 | 13.5 | 0% |
| 2020 | 15,104 | 23,575 | −8,471 | 61.4 | — |
| 2021 | 136,489 | 122,991 | 13,498 | 13.1 | — |
| 2022 | 267,420 | 247,896 | 19,524 | 8.9 | 17% |
| 2023 | 324,880 | 386,694 | −61,814 | 3.8 | 13% |
In its most recent public year (2023), this organization spent $61,814 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 6.6 in 2013. Staff pay was 13% 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
Fallon Festival Association 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