Havasu Balloon Festival And Fair Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 542,612 | 427,933 | 114,679 | 2.2 | 0% |
| 2015 | 593,223 | 556,953 | 36,270 | 2.6 | 0% |
| 2016 | 680,966 | 613,932 | 67,034 | 3.5 | 0% |
| 2017 | 505,734 | 550,945 | −45,211 | 3.0 | 0% |
| 2018 | 556,214 | 525,825 | 30,389 | 3.8 | 0% |
| 2019 | 536,187 | 535,345 | 842 | 3.8 | 0% |
| 2020 | 491,527 | 496,094 | −4,567 | 4.0 | 0% |
| 2021 | 28,996 | 24,229 | 4,767 | 83.7 | 0% |
| 2022 | 554,969 | 576,799 | −21,830 | 3.1 | 0% |
| 2023 | 567,176 | 619,807 | −52,631 | 1.9 | 0% |
In its most recent public year (2023), this organization spent $52,631 more than it brought in. Its reserves stood at about 1.9 months of spending. 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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