Oktoberfest Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,898 | 13,300 | −7,402 | 25.2 | — |
| 2012 | 13,985 | 2,000 | 11,985 | 239.6 | — |
| 2013 | 244 | 4,751 | −4,507 | 89.5 | — |
| 2014 | 3,496 | 1,600 | 1,896 | 279.9 | — |
| 2015 | 2,754 | 3,500 | −746 | 125.4 | — |
| 2016 | 13,973 | 500 | 13,473 | 1201.3 | — |
| 2017 | 10,753 | 3,818 | 6,935 | 179.1 | — |
| 2018 | 8,936 | 11,000 | −2,064 | 59.9 | — |
| 2019 | 2,104 | 1,200 | 904 | 558.3 | — |
| 2020 | 11,495 | 3,500 | 7,995 | 218.8 | — |
| 2021 | −7,146 | 0 | −7,146 | — | — |
| 2022 | 4,587 | 5,600 | −1,013 | 119.3 | — |
| 2023 | 20,631 | 750 | 19,881 | 1208.7 | — |
In its most recent public year (2023), this organization brought in $19,881 more than it spent. Its reserves stood at about 1208.7 months of spending, up from 25.2 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
Oktoberfest Committee'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