South Beach Seafood Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 131,758 | 235,020 | −103,262 | -5.2 | 0% |
| 2021 | 551,115 | 597,516 | −46,401 | -3.0 | 0% |
| 2022 | 784,855 | 1,068,871 | −284,016 | -4.9 | 0% |
| 2023 | 851,101 | 1,109,163 | −258,062 | -7.5 | 0% |
In its most recent public year (2023), this organization spent $258,062 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.5 months), down from -5.2 in 2020. Staff pay was 0% 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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