Ashland Balloonfest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,062 | 50,990 | 13,072 | 18.1 | — |
| 2012 | 58,976 | 54,920 | 4,056 | 17.7 | — |
| 2013 | 53,301 | 92,233 | −38,932 | 5.4 | — |
| 2014 | 68,680 | 57,238 | 11,442 | 11.2 | — |
| 2015 | 91,190 | 77,461 | 13,729 | 10.4 | — |
| 2016 | 91,217 | 79,347 | 11,870 | 11.9 | — |
| 2017 | 77,313 | 65,150 | 12,163 | 16.8 | — |
| 2018 | 83,306 | 74,526 | 8,780 | 16.1 | — |
| 2019 | 74,727 | 84,497 | −9,770 | 12.8 | — |
| 2020 | 19,337 | 4,297 | 15,040 | 296.1 | — |
| 2021 | 70,874 | 56,524 | 14,350 | 26.0 | — |
| 2022 | 102,195 | 79,147 | 23,048 | 21.6 | — |
| 2023 | 94,346 | 90,777 | 3,569 | 19.4 | — |
In its most recent public year (2023), this organization brought in $3,569 more than it spent. Its reserves stood at about 19.4 months of spending, up from 18.1 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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