World Famous Blue Crab Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 178,807 | 172,791 | 6,016 | 2.1 | 0% |
| 2014 | 234,690 | 239,407 | −4,717 | 1.3 | 0% |
| 2015 | 231,206 | 254,525 | −23,319 | 0.1 | 0% |
| 2016 | 279,335 | 227,200 | 52,135 | 2.9 | 0% |
| 2017 | 252,726 | 228,048 | 24,678 | 4.2 | 0% |
| 2018 | 277,608 | 242,959 | 34,649 | 5.6 | 0% |
| 2019 | 276,376 | 234,785 | 41,591 | 7.9 | 0% |
| 2020 | 11,007 | 52,550 | −41,543 | 26.0 | 0% |
| 2021 | 309,840 | 283,199 | 26,641 | 5.9 | 0% |
| 2022 | 298,452 | 309,725 | −11,273 | 5.0 | 0% |
| 2023 | 354,997 | 290,752 | 64,245 | 8.0 | 0% |
In its most recent public year (2023), this organization brought in $64,245 more than it spent. Its reserves stood at about 8 months of spending, up from 2.1 in 2013. Staff pay was 0% of spending.
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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