Amana Colonies Festivals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 130,234 | 105,937 | 24,297 | 2.8 | 5% |
| 2015 | 111,664 | 119,238 | −7,574 | 1.7 | 21% |
| 2016 | 145,155 | 129,302 | 15,853 | 3.0 | 13% |
| 2017 | 135,815 | 131,001 | 4,814 | 3.4 | 0% |
| 2018 | 172,058 | 151,907 | 20,151 | 4.5 | 0% |
| 2019 | 184,747 | 165,736 | 19,011 | 5.5 | 13% |
| 2020 | 202,141 | 188,511 | 13,630 | 5.7 | 12% |
| 2021 | 52,460 | 78,036 | −25,576 | 9.9 | 45% |
| 2022 | 190,564 | 195,048 | −4,484 | 3.7 | 17% |
| 2023 | 209,700 | 214,883 | −5,183 | 3.1 | 19% |
In its most recent public year (2023), this organization spent $5,183 more than it brought in. Its reserves stood at about 3.1 months of spending. Staff pay was 19% 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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