Wonderfest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 59,100 | 58,300 | 800 | 13.6 | — |
| 2020 | 94,100 | 51,100 | 43,000 | 25.6 | — |
| 2021 | 52,400 | 53,400 | −1,000 | 24.2 | — |
| 2022 | 65,100 | 62,300 | 2,800 | 21.3 | — |
| 2023 | 68,400 | 69,800 | −1,400 | 18.8 | — |
In its most recent public year (2023), this organization spent $1,400 more than it brought in. Its reserves stood at about 18.8 months of spending, up from 13.6 in 2019.
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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