Rose Hill Fall Festival Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 14,605 | 15,813 | −1,208 | 1.5 | — |
| 2020 | 1,825 | 3,208 | −1,383 | 3.3 | — |
| 2021 | 27,131 | 18,716 | 8,415 | 6.0 | — |
| 2022 | 25,714 | 26,721 | −1,007 | 3.7 | — |
| 2023 | 24,855 | 20,118 | 4,737 | 7.8 | — |
In its most recent public year (2023), this organization brought in $4,737 more than it spent. Its reserves stood at about 7.8 months of spending, up from 1.5 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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