Wisconsin Dells Festivals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 288,163 | 291,060 | −2,897 | 1.9 | 0% |
| 2012 | 290,773 | 296,280 | −5,507 | 1.7 | 0% |
| 2013 | 304,269 | 294,181 | 10,088 | 2.1 | 0% |
| 2014 | 354,009 | 356,330 | −2,321 | 1.6 | 0% |
| 2015 | 323,066 | 334,501 | −11,435 | 1.3 | 0% |
| 2016 | 388,585 | 377,801 | 10,784 | 1.5 | 0% |
| 2017 | 472,894 | 436,987 | 35,907 | 2.3 | 0% |
| 2018 | 639,686 | 660,179 | −20,493 | 1.2 | 0% |
| 2019 | 417,562 | 427,280 | −9,718 | 1.5 | 0% |
| 2020 | 147,934 | 132,100 | 15,834 | 6.3 | 0% |
| 2021 | 416,826 | 390,693 | 26,133 | 2.9 | 0% |
| 2022 | 436,039 | 423,543 | 12,496 | 3.1 | 0% |
| 2023 | 629,725 | 633,439 | −3,714 | 4.9 | 0% |
In its most recent public year (2023), this organization spent $3,714 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 1.9 in 2011. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works