Zeeland Festivals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 86,748 | 88,677 | −1,929 | 3.6 | 0% |
| 2014 | 54,521 | 61,447 | −6,926 | 3.9 | 0% |
| 2015 | 48,132 | 49,012 | −880 | 4.6 | 0% |
| 2016 | 50,238 | 50,616 | −378 | 4.4 | 0% |
| 2017 | 52,093 | 40,898 | 11,195 | 8.7 | 0% |
| 2018 | 55,642 | 46,882 | 8,760 | 9.9 | 0% |
| 2019 | 57,230 | 47,919 | 9,311 | 12.0 | 0% |
| 2020 | 23,445 | 22,984 | 461 | 25.2 | 0% |
| 2021 | 41,173 | 31,192 | 9,981 | 22.4 | 0% |
| 2022 | 55,137 | 57,874 | −2,737 | 11.5 | 0% |
| 2023 | 73,079 | 71,843 | 1,236 | 9.5 | 0% |
In its most recent public year (2023), this organization brought in $1,236 more than it spent. Its reserves stood at about 9.5 months of spending, up from 3.6 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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