Arts Festival Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,525 | 38,686 | 4,839 | 2.8 | — |
| 2012 | 54,772 | 50,305 | 4,467 | 3.2 | — |
| 2013 | 51,419 | 53,900 | −2,481 | 2.4 | — |
| 2014 | 55,762 | 48,111 | 7,651 | 4.6 | — |
| 2015 | 61,875 | 67,901 | −6,026 | 2.2 | — |
| 2016 | 62,433 | 62,997 | −564 | 2.4 | — |
| 2017 | 57,343 | 56,538 | 805 | 2.7 | — |
| 2018 | 66,885 | 63,472 | 3,413 | 3.1 | — |
| 2019 | 67,320 | 73,596 | −6,276 | 1.6 | — |
| 2020 | 1,743 | 6,438 | −4,695 | 9.7 | — |
| 2021 | 43,022 | 31,251 | 11,771 | 6.5 | — |
| 2022 | 58,291 | 53,671 | 4,620 | 4.8 | — |
| 2023 | 76,617 | 65,080 | 11,537 | 6.1 | — |
In its most recent public year (2023), this organization brought in $11,537 more than it spent. Its reserves stood at about 6.1 months of spending, up from 2.8 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
Arts Festival Association'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