Dickens Village Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 79,005 | 108,001 | −28,996 | 4.5 | — |
| 2017 | 101,477 | 47,031 | 54,446 | 24.3 | — |
| 2018 | 86,636 | 127,056 | −40,420 | 5.2 | — |
| 2019 | 88,182 | 93,716 | −5,534 | 6.3 | — |
| 2020 | 38,331 | 29,881 | 8,450 | 23.1 | — |
| 2021 | 106,897 | 86,600 | 20,297 | 10.8 | — |
| 2022 | 115,032 | 108,773 | 6,259 | 9.3 | — |
| 2023 | 133,961 | 142,971 | −9,010 | 6.3 | — |
In its most recent public year (2023), this organization spent $9,010 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 4.5 in 2016.
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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