Yallfest Charleston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 117,852 | 138,496 | −20,644 | 1.6 | — |
| 2017 | 180,749 | 168,813 | 11,936 | 2.1 | — |
| 2018 | 172,370 | 160,798 | 11,572 | 3.1 | — |
| 2019 | 195,523 | 184,777 | 10,746 | 3.4 | — |
| 2020 | 173,849 | 177,250 | −3,401 | 3.3 | — |
| 2021 | 46,775 | 55,937 | −9,162 | 8.6 | — |
| 2022 | 130,622 | 122,764 | 7,858 | 4.7 | — |
| 2023 | 190,181 | 163,273 | 26,908 | 5.9 | — |
In its most recent public year (2023), this organization brought in $26,908 more than it spent. Its reserves stood at about 5.9 months of spending, up from 1.6 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
Yallfest Charleston'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