Nautical City Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 44,807 | 50,936 | −6,129 | 30.7 | 0% |
| 2013 | 114,463 | 97,390 | 17,073 | 18.2 | — |
| 2014 | 104,560 | 100,342 | 4,218 | 18.1 | — |
| 2015 | 109,184 | 98,873 | 10,311 | 19.4 | — |
| 2016 | 98,822 | 95,436 | 3,386 | 20.5 | — |
| 2017 | 110,213 | 98,859 | 11,354 | 21.2 | — |
| 2018 | 86,462 | 116,879 | −30,417 | 14.6 | — |
| 2019 | 102,989 | 114,306 | −11,317 | 13.8 | — |
| 2020 | 13,214 | 28,858 | −15,644 | 48.3 | — |
| 2021 | 99,083 | 92,336 | 6,747 | 15.9 | — |
| 2022 | 125,064 | 96,636 | 28,428 | 18.7 | — |
| 2023 | 125,464 | 96,527 | 28,937 | 22.3 | — |
In its most recent public year (2023), this organization brought in $28,937 more than it spent. Its reserves stood at about 22.3 months of spending, down from 30.7 in 2012.
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
Nautical City 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