Harbor Springs Festival Of The Book
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 147,365 | 40,721 | 106,644 | 36.3 | — |
| 2016 | 148,922 | 159,901 | −10,979 | 8.4 | — |
| 2017 | 194,664 | 194,667 | −3 | 6.9 | — |
| 2018 | 234,301 | 215,265 | 19,036 | 7.3 | 0% |
| 2019 | 254,905 | 241,378 | 13,527 | 7.2 | 0% |
| 2020 | 213,441 | 175,207 | 38,234 | 12.5 | 21% |
| 2021 | 330,983 | 338,514 | −7,531 | 6.2 | 15% |
| 2022 | 366,604 | 377,476 | −10,872 | 5.2 | 19% |
| 2023 | 447,094 | 392,700 | 54,394 | 6.7 | 18% |
In its most recent public year (2023), this organization brought in $54,394 more than it spent. Its reserves stood at about 6.7 months of spending, down from 36.3 in 2015. Staff pay was 18% 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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