Riverside Dickens Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 77,617 | 66,866 | 10,751 | 2.9 | — |
| 2013 | 80,443 | 81,512 | −1,069 | 2.2 | — |
| 2014 | 80,093 | 77,492 | 2,601 | 2.8 | — |
| 2015 | 68,896 | 78,162 | −9,266 | 1.3 | — |
| 2016 | 95,811 | 87,091 | 8,720 | 2.4 | — |
| 2017 | 87,811 | 86,696 | 1,115 | 2.5 | — |
| 2018 | 96,172 | 90,671 | 5,501 | 3.2 | — |
| 2019 | 86,226 | 95,412 | −9,186 | 1.8 | — |
| 2020 | 80,111 | 90,543 | −10,432 | 0.5 | — |
| 2021 | 84,248 | 32,622 | 51,626 | 20.4 | — |
| 2022 | 35,347 | 72,637 | −37,290 | 3.0 | — |
| 2023 | 47,864 | 40,319 | 7,545 | 7.7 | — |
In its most recent public year (2023), this organization brought in $7,545 more than it spent. Its reserves stood at about 7.7 months of spending, up from 2.9 in 2012.
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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