Holland Tulip Time Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,142,805 | 1,189,463 | −46,658 | 3.6 | 22% |
| 2013 | 1,999 | 126,211 | −124,212 | 26.3 | 58% |
| 2014 | 1,930,569 | 1,903,820 | 26,749 | 1.9 | 20% |
| 2015 | 1,887,813 | 1,838,281 | 49,532 | 2.3 | 21% |
| 2016 | 1,932,841 | 1,879,576 | 53,265 | 2.6 | 22% |
| 2017 | 2,026,586 | 1,951,943 | 74,643 | 3.0 | 23% |
| 2018 | 2,049,737 | 2,158,963 | −109,226 | 2.1 | 23% |
| 2019 | 2,260,833 | 2,288,625 | −27,792 | 1.8 | 25% |
| 2020 | 1,568,788 | 1,099,920 | 468,868 | 8.9 | 39% |
| 2021 | 903,726 | 794,981 | 108,745 | 13.9 | 29% |
| 2022 | 1,752,331 | 1,736,853 | 15,478 | 6.5 | 18% |
| 2023 | 2,207,908 | 2,120,221 | 87,687 | 5.8 | 18% |
In its most recent public year (2023), this organization brought in $87,687 more than it spent. Its reserves stood at about 5.8 months of spending, up from 3.6 in 2012. Staff pay was 18% of spending. $47,125 of its net assets are donor-restricted.
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
Holland Tulip Time Festival Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works