Belmont School & Community Fair
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 29,250 | 37,585 | −8,335 | 16.0 | — |
| 2017 | 25,145 | 25,368 | −223 | 23.6 | — |
| 2018 | 31,077 | 20,896 | 10,181 | 34.5 | — |
| 2019 | 33,539 | 36,500 | −2,961 | 18.8 | — |
| 2020 | 30,091 | 19,545 | 10,546 | 41.6 | — |
| 2021 | 39,850 | 31,652 | 8,198 | 28.8 | — |
| 2022 | 46,520 | 32,480 | 14,040 | 33.3 | — |
| 2023 | 55,550 | 30,879 | 24,671 | 44.6 | — |
In its most recent public year (2023), this organization brought in $24,671 more than it spent. Its reserves stood at about 44.6 months of spending, up from 16 in 2016.
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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