Autumn On Parade
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,588 | 6,167 | 5,421 | 58.2 | — |
| 2012 | 9,404 | 6,827 | 2,577 | 57.1 | — |
| 2013 | 13,726 | 7,394 | 6,332 | 63.0 | — |
| 2014 | 1,978 | 7,221 | −5,243 | 55.8 | — |
| 2015 | 14,050 | 8,183 | 5,867 | 57.9 | — |
| 2016 | 26,191 | 17,698 | 8,493 | 32.5 | — |
| 2017 | 25,275 | 20,390 | 4,885 | 31.1 | — |
| 2018 | 25,637 | 20,686 | 4,951 | 33.5 | — |
| 2019 | 29,613 | 26,530 | 3,083 | 27.5 | — |
| 2020 | 14,765 | 7,406 | 7,359 | 110.6 | — |
| 2021 | 11,292 | 26,968 | −15,676 | 23.4 | — |
| 2022 | 27,930 | 16,002 | 11,928 | 48.4 | — |
| 2023 | 28,505 | 14,017 | 14,488 | 67.6 | — |
In its most recent public year (2023), this organization brought in $14,488 more than it spent. Its reserves stood at about 67.6 months of spending, up from 58.2 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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