Rancho Mirage Writers Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 638,716 | 395,101 | 243,615 | 7.4 | 0% |
| 2016 | 969,518 | 638,824 | 330,694 | 10.8 | 0% |
| 2017 | 1,128,573 | 1,176,651 | −48,078 | 5.4 | 0% |
| 2018 | 1,423,395 | 1,114,745 | 308,650 | 8.7 | 0% |
| 2019 | 2,140,258 | 1,621,963 | 518,295 | 10.1 | 0% |
| 2020 | 2,822,145 | 2,179,014 | 643,131 | 11.1 | 0% |
| 2021 | 451,897 | 421,510 | 30,387 | 58.1 | 0% |
| 2022 | 323,999 | 487,842 | −163,843 | 43.4 | 0% |
| 2023 | 2,736,633 | 2,579,645 | 156,988 | 8.8 | 0% |
In its most recent public year (2023), this organization brought in $156,988 more than it spent. Its reserves stood at about 8.8 months of spending, up from 7.4 in 2015. 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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