Avon Heritage Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,893 | 8,750 | 20,143 | 32.7 | — |
| 2012 | 3,341 | 5,821 | −2,480 | 44.1 | — |
| 2013 | −14,842 | 0 | −14,842 | — | — |
| 2014 | 71,918 | 87,695 | −15,777 | 4.6 | — |
| 2015 | 64,330 | 76,724 | −12,394 | 3.2 | — |
| 2016 | 99,197 | 92,048 | 7,149 | 3.6 | — |
| 2017 | 66,161 | 76,517 | −10,356 | 2.8 | — |
| 2018 | 67,546 | 60,736 | 6,810 | 4.8 | — |
| 2019 | 54,448 | 76,993 | −22,545 | 0.3 | — |
| 2020 | 20,131 | 3,441 | 16,690 | 64.5 | — |
| 2022 | 50,483 | 46,312 | 4,171 | 3.1 | — |
| 2023 | 77,232 | 82,615 | −5,383 | 1.0 | — |
In its most recent public year (2023), this organization spent $5,383 more than it brought in. Its reserves stood at about 1 months of spending, down from 32.7 in 2011.
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
Avon Heritage Festival'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