Elyria Apple Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,536 | 2,035 | 1,501 | 476.1 | — |
| 2012 | 7,997 | 809 | 7,188 | 1304.2 | — |
| 2013 | 3,499 | 4,614 | −1,115 | 225.8 | — |
| 2014 | 7,140 | 3,539 | 3,601 | 306.6 | — |
| 2015 | 12,940 | 5,759 | 7,181 | 203.4 | — |
| 2016 | −2,283 | 5,459 | −7,742 | 197.5 | — |
| 2017 | 2,468 | 9,090 | −6,622 | 109.9 | — |
| 2018 | 2,188 | 3,039 | −851 | 263.7 | — |
| 2019 | 856 | 3,503 | −2,647 | 219.7 | — |
| 2020 | 0 | 1,748 | −1,748 | 428.2 | — |
| 2021 | 15,006 | 1,210 | 13,796 | 807.7 | — |
| 2022 | 4,866 | 6,884 | −2,018 | 138.5 | — |
| 2023 | 9,551 | 5,561 | 3,990 | 180.0 | — |
In its most recent public year (2023), this organization brought in $3,990 more than it spent. Its reserves stood at about 180 months of spending, down from 476.1 in 2011.
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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