August Quarterly Festival Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 49,703 | 47,465 | 2,238 | 0.6 | — |
| 2015 | 44,786 | 40,683 | 4,103 | 2.7 | — |
| 2016 | 51,411 | 57,551 | −6,140 | 0.6 | — |
| 2017 | 34,464 | 36,388 | −1,924 | 0.5 | — |
| 2018 | 46,861 | 40,848 | 6,013 | 2.2 | — |
| 2019 | 50,586 | 52,781 | −2,195 | 1.2 | — |
| 2020 | 29,906 | 4,350 | 25,556 | 77.2 | — |
| 2021 | 38,424 | 50,175 | −11,751 | 3.9 | — |
| 2022 | 47,455 | 63,232 | −15,777 | 0.3 | — |
| 2023 | 105,407 | 79,822 | 25,585 | 4.2 | — |
In its most recent public year (2023), this organization brought in $25,585 more than it spent. Its reserves stood at about 4.2 months of spending, up from 0.6 in 2014.
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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