Circus City Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 63,359 | 109,267 | −45,908 | 66.2 | 5% |
| 2021 | 398,519 | 206,471 | 192,048 | 46.2 | 8% |
| 2022 | 334,249 | 235,220 | 99,029 | 45.6 | 7% |
| 2023 | 350,634 | 235,982 | 114,652 | 51.3 | 7% |
In its most recent public year (2023), this organization brought in $114,652 more than it spent. Its reserves stood at about 51.3 months of spending, down from 66.2 in 2020. Staff pay was 7% 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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