Mastodon Art-Science Regional Fair
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,943 | 185,506 | −32,563 | 4.3 | — |
| 2012 | 173,379 | 173,285 | 94 | 4.6 | — |
| 2013 | 149,499 | 169,661 | −20,162 | 3.3 | — |
| 2014 | 130,155 | 111,338 | 18,817 | 7.1 | — |
| 2015 | 119,009 | 121,634 | −2,625 | 6.2 | — |
| 2016 | 112,169 | 109,193 | 2,976 | 7.3 | — |
| 2017 | 142,852 | 121,457 | 21,395 | 8.6 | — |
| 2018 | 91,742 | 115,479 | −23,737 | 6.6 | — |
| 2019 | 88,081 | 85,938 | 2,143 | 9.2 | — |
| 2020 | 63,202 | 82,752 | −19,550 | 6.7 | — |
| 2021 | 76,954 | 63,581 | 13,373 | 11.3 | — |
| 2022 | 69,920 | 81,887 | −11,967 | 7.0 | — |
| 2023 | 70,891 | 81,435 | −10,544 | 5.5 | — |
In its most recent public year (2023), this organization spent $10,544 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 4.3 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
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