Waupun Festivals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 146,091 | 140,370 | 5,721 | 0.5 | — |
| 2013 | 99,891 | 101,460 | −1,569 | 0.5 | — |
| 2014 | 99,471 | 105,551 | −6,080 | 0.3 | — |
| 2015 | 133,546 | 133,861 | −315 | 0.2 | — |
| 2016 | 143,645 | 138,670 | 4,975 | 0.6 | — |
| 2017 | 153,023 | 157,335 | −4,312 | 0.2 | — |
| 2018 | 115,615 | 124,159 | −8,544 | -0.6 | — |
| 2019 | 135,476 | 136,771 | −1,295 | -0.6 | — |
| 2020 | 15,175 | 2,212 | 12,963 | 31.2 | — |
| 2021 | 107,429 | 85,624 | 21,805 | 3.9 | — |
| 2022 | 150,424 | 108,109 | 42,315 | 7.8 | — |
| 2023 | 156,225 | 127,397 | 28,828 | 9.3 | — |
In its most recent public year (2023), this organization brought in $28,828 more than it spent. Its reserves stood at about 9.3 months of spending, up from 0.5 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 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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