Friends Of The Festival Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,560 | 124,779 | 33,781 | 41.4 | — |
| 2012 | 179,317 | 201,373 | −22,056 | 24.3 | — |
| 2013 | 185,985 | 183,495 | 2,490 | 28.7 | — |
| 2014 | 174,101 | 164,011 | 10,090 | 32.9 | — |
| 2015 | 260,237 | 237,571 | 22,666 | 23.8 | 0% |
| 2016 | 204,187 | 213,306 | −9,119 | 26.0 | 0% |
| 2017 | 152,555 | 211,032 | −58,477 | 23.0 | — |
| 2018 | 201,907 | 214,971 | −13,064 | 21.9 | 0% |
| 2019 | 219,309 | 217,886 | 1,423 | 21.6 | 0% |
| 2020 | 141,362 | 122,938 | 18,424 | 13.7 | 0% |
| 2021 | 257,127 | 259,038 | −1,911 | 6.4 | 0% |
| 2022 | 320,738 | 338,460 | −17,722 | 4.3 | 0% |
| 2023 | 337,557 | 309,725 | 27,832 | 5.8 | 0% |
In its most recent public year (2023), this organization brought in $27,832 more than it spent. Its reserves stood at about 5.8 months of spending, down from 41.4 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
Friends Of The Festival Foundation'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