Bloktoberfest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 122,959 | 73,296 | 49,663 | 3.6 | — |
| 2013 | 82,794 | 83,610 | −816 | 3.1 | — |
| 2018 | 40,824 | 90,984 | −50,160 | 6.9 | — |
| 2019 | 35,848 | 25,863 | 9,985 | 29.1 | — |
| 2020 | 0 | 31,514 | −31,514 | 11.9 | — |
In its most recent public year (2020), this organization spent $31,514 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 3.6 in 2012.
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 2020. 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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