Clark County Mule Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,652 | 35,123 | −1,471 | 8.5 | — |
| 2012 | 36,912 | 34,545 | 2,367 | 9.5 | — |
| 2013 | 42,215 | 38,343 | 3,872 | 9.7 | — |
| 2014 | 40,402 | 39,797 | 605 | 9.6 | — |
| 2015 | 47,535 | 42,990 | 4,545 | 10.1 | — |
| 2016 | 51,690 | 41,271 | 10,419 | 13.6 | — |
| 2017 | 51,896 | 49,038 | 2,858 | 12.1 | — |
| 2018 | 46,986 | 44,275 | 2,711 | 14.2 | — |
| 2019 | 43,921 | 50,775 | −6,854 | 10.7 | — |
| 2020 | 6,095 | 12,975 | −6,880 | 35.6 | — |
| 2021 | 44,641 | 47,712 | −3,071 | 8.9 | — |
| 2022 | 103,480 | 47,949 | 55,531 | 22.8 | — |
| 2023 | 38,138 | 75,873 | −37,735 | 8.4 | — |
In its most recent public year (2023), this organization spent $37,735 more than it brought in. Its reserves stood at about 8.4 months 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
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