Uniquely Union Festival Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 56,323 | 58,607 | −2,284 | 0.0 | — |
| 2014 | 71,849 | 62,631 | 9,218 | 1.8 | — |
| 2015 | 50,729 | 48,201 | 2,528 | 3.0 | — |
| 2016 | 28,425 | 27,531 | 894 | 5.6 | — |
| 2017 | 0 | 12,868 | −12,868 | 0.0 | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 25,160 | 16,455 | 8,705 | 6.3 | — |
| 2023 | 24,668 | 17,037 | 7,631 | 11.5 | — |
In its most recent public year (2023), this organization brought in $7,631 more than it spent. Its reserves stood at about 11.5 months of spending, up from 0 in 2013.
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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