Fiesta Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 39,454 | 16,356 | 23,098 | 44.9 | — |
| 2017 | 22,966 | 26,962 | −3,996 | 25.4 | — |
| 2018 | 38,406 | 38,103 | 303 | 18.1 | — |
| 2019 | 114,067 | 61,610 | 52,457 | 21.4 | — |
| 2020 | 85,922 | 38,833 | 47,089 | 48.5 | — |
| 2022 | 275,744 | 123,606 | 152,138 | 31.5 | 19% |
| 2023 | 259,571 | 197,146 | 62,425 | 25.8 | 10% |
In its most recent public year (2023), this organization brought in $62,425 more than it spent. Its reserves stood at about 25.8 months of spending, down from 44.9 in 2016. Staff pay was 10% 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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