Vegfest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 73,241 | 68,692 | 4,549 | 9.0 | — |
| 2019 | 66,899 | 66,448 | 451 | 9.4 | — |
| 2020 | 78,823 | 72,643 | 6,180 | 9.6 | — |
| 2021 | 10,865 | 24,474 | −13,609 | 21.9 | — |
| 2022 | 24,595 | 20,010 | 4,585 | 29.6 | — |
| 2023 | 80,549 | 57,255 | 23,294 | 15.2 | — |
| 2024 | 61,045 | 47,480 | 13,565 | 21.8 | — |
In its most recent public year (2024), this organization brought in $13,565 more than it spent. Its reserves stood at about 21.8 months of spending, up from 9 in 2018.
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 2024. 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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