Minnesota Fall Maintenance Expo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 103,890 | 111,234 | −7,344 | 4.8 | — |
| 2014 | 112,698 | 111,772 | 926 | 4.8 | — |
| 2015 | 118,634 | 110,588 | 8,046 | 5.8 | — |
| 2016 | 105,677 | 111,062 | −5,385 | 5.2 | — |
| 2017 | 130,435 | 117,102 | 13,333 | 6.3 | — |
| 2018 | 127,195 | 105,595 | 21,600 | 9.4 | — |
| 2019 | 137,312 | 124,580 | 12,732 | 9.2 | — |
| 2020 | 34,230 | 45,464 | −11,234 | 22.2 | — |
| 2021 | 108,229 | 108,717 | −488 | 9.2 | — |
| 2022 | 152,785 | 153,732 | −947 | 6.5 | — |
| 2023 | 131,197 | 146,716 | −15,519 | 5.5 | — |
In its most recent public year (2023), this organization spent $15,519 more than it brought in. Its reserves stood at about 5.5 months 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
Minnesota Fall Maintenance Expo's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works