New England Folk Festival Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 177,654 | 154,931 | 22,723 | 22.4 | 0% |
| 2020 | 78,231 | 60,936 | 17,295 | 61.5 | 0% |
| 2021 | 69,724 | 39,779 | 29,945 | 116.8 | 0% |
| 2022 | 50,275 | 49,536 | 739 | 85.9 | — |
| 2023 | 118,152 | 130,334 | −12,182 | 32.4 | — |
In its most recent public year (2023), this organization spent $12,182 more than it brought in. Its reserves stood at about 32.4 months of spending, up from 22.4 in 2019.
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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