Oregon Truffle Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 63 | 32,843 | −32,780 | -12.0 | — |
| 2018 | 313,037 | 207,592 | 105,445 | 14.3 | 23% |
| 2019 | 88,098 | 75,336 | 12,762 | 10.4 | — |
| 2020 | 120,103 | 62,778 | 57,325 | 25.4 | 81% |
| 2021 | 11,572 | 64,358 | −52,786 | 15.0 | — |
| 2022 | 297,095 | 118,682 | 178,413 | 26.2 | 44% |
| 2023 | 140,099 | 216,462 | −76,363 | 10.1 | — |
In its most recent public year (2023), this organization spent $76,363 more than it brought in. Its reserves stood at about 10.1 months of spending, up from -12 in 2017.
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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