California Mid-Winter Fair Heritage Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 255,804 | 175,394 | 80,410 | 9.5 | 5% |
| 2016 | 252,026 | 263,545 | −11,519 | 5.8 | 4% |
| 2017 | 323,517 | 262,411 | 61,106 | 8.6 | 3% |
| 2018 | 317,223 | 224,758 | 92,465 | 15.0 | 4% |
| 2019 | 320,490 | 266,085 | 54,405 | 15.1 | 3% |
| 2020 | 303,686 | 282,417 | 21,269 | 15.1 | 3% |
| 2021 | 82,010 | 71,053 | 10,957 | 62.0 | — |
| 2022 | 460,081 | 401,041 | 59,040 | 12.7 | 0% |
| 2023 | 560,301 | 568,149 | −7,848 | 8.8 | 3% |
In its most recent public year (2023), this organization spent $7,848 more than it brought in. Its reserves stood at about 8.8 months of spending. Staff pay was 3% 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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