Red Flannel Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,338 | 30,386 | 31,952 | 49.0 | — |
| 2012 | 36,666 | 41,375 | −4,709 | 34.6 | — |
| 2013 | 57,040 | 30,297 | 26,743 | 57.8 | — |
| 2014 | 60,419 | 70,612 | −10,193 | 23.1 | — |
| 2015 | 73,103 | 53,404 | 19,699 | 35.0 | — |
| 2017 | 68,910 | 69,521 | −611 | 18.2 | — |
| 2018 | 88,893 | 78,103 | 10,790 | 6.1 | — |
| 2019 | 136,645 | 150,307 | −13,662 | 0.0 | 0% |
| 2020 | 20,017 | 16,124 | 3,893 | 0.0 | — |
| 2021 | 134,140 | 88,761 | 45,379 | 6.1 | — |
| 2022 | 137,321 | 100,117 | 37,204 | 9.9 | — |
| 2023 | 121,975 | 118,296 | 3,679 | 8.8 | — |
In its most recent public year (2023), this organization brought in $3,679 more than it spent. Its reserves stood at about 8.8 months of spending, down from 49 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
Red Flannel Festival'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