Saint Paul Festival And Heritage Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 578,831 | 637,222 | −58,391 | 5.0 | 12% |
| 2012 | 748,332 | 718,349 | 29,983 | 5.0 | 10% |
| 2013 | 616,783 | 639,576 | −22,793 | 6.0 | 15% |
| 2014 | 593,076 | 588,534 | 4,542 | 7.2 | 16% |
| 2015 | 705,335 | 652,283 | 53,052 | 7.6 | 16% |
| 2016 | 804,873 | 695,821 | 109,052 | 9.0 | 17% |
| 2017 | 805,207 | 789,305 | 15,902 | 8.4 | 16% |
| 2018 | 1,894,448 | 2,267,186 | −372,738 | 1.0 | 7% |
| 2019 | 1,074,161 | 1,047,656 | 26,505 | 2.4 | 13% |
| 2020 | 782,911 | 895,038 | −112,127 | 1.3 | 15% |
| 2021 | 980,623 | 586,969 | 393,654 | 10.1 | 27% |
| 2022 | 775,873 | 771,862 | 4,011 | 7.3 | 17% |
| 2023 | 893,416 | 922,891 | −29,475 | 5.4 | 16% |
| 2024 | 910,656 | 795,121 | 115,535 | 8.4 | 19% |
In its most recent public year (2024), this organization brought in $115,535 more than it spent. Its reserves stood at about 8.4 months of spending, up from 5 in 2011. Staff pay was 19% 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 2024. 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
Saint Paul Festival And Heritage Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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