Earl Park Fall Festival Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 53,135 | 43,697 | 9,438 | 16.1 | — |
| 2013 | 42,818 | 43,351 | −533 | 16.1 | — |
| 2014 | 35,223 | 39,213 | −3,990 | 16.6 | — |
| 2015 | 45,146 | 54,639 | −9,493 | 9.8 | — |
| 2016 | 45,726 | 41,113 | 4,613 | 14.4 | — |
| 2017 | 37,145 | 34,015 | 3,130 | 18.5 | — |
| 2018 | 37,482 | 33,369 | 4,113 | 20.3 | — |
| 2019 | 28,186 | 30,860 | −2,674 | 20.9 | — |
| 2020 | 36,337 | 30,716 | 5,621 | 23.2 | — |
| 2021 | 26,567 | 8,621 | 17,946 | 107.7 | — |
| 2022 | 29,049 | 33,311 | −4,262 | 26.3 | — |
| 2023 | 39,368 | 33,656 | 5,712 | 28.1 | — |
In its most recent public year (2023), this organization brought in $5,712 more than it spent. Its reserves stood at about 28.1 months of spending, up from 16.1 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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