Valparaiso Community Festivals & Events Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 166,421 | 179,137 | −12,716 | 1.6 | 44% |
| 2013 | 736,596 | 683,686 | 52,910 | 1.3 | 18% |
| 2014 | 866,955 | 784,565 | 82,390 | 2.4 | 21% |
| 2015 | 861,294 | 846,941 | 14,353 | 2.4 | 22% |
| 2016 | 900,277 | 871,332 | 28,945 | 2.7 | 23% |
| 2017 | 934,612 | 825,402 | 109,210 | 4.5 | 24% |
| 2018 | 975,140 | 918,221 | 56,919 | 4.8 | 23% |
| 2019 | 980,538 | 973,937 | 6,601 | 4.6 | 23% |
| 2020 | 398,013 | 499,603 | −101,590 | 5.6 | 34% |
| 2021 | 842,790 | 682,083 | 160,707 | 7.1 | 18% |
| 2022 | 895,197 | 817,225 | 77,972 | 7.1 | 18% |
| 2023 | 920,381 | 940,689 | −20,308 | 5.9 | 20% |
In its most recent public year (2023), this organization spent $20,308 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 1.6 in 2010. Staff pay was 20% of spending.
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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