Pridefest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 175,445 | 175,714 | −269 | -0.0 | — |
| 2016 | 319,692 | 302,701 | 16,991 | 0.7 | 4% |
| 2017 | 296,784 | 324,302 | −27,518 | -0.4 | 3% |
| 2018 | 397,210 | 387,449 | 9,761 | -0.0 | 11% |
| 2019 | 532,114 | 542,892 | −10,778 | -0.3 | 15% |
| 2020 | 105,748 | 120,183 | −14,435 | -2.6 | 44% |
| 2021 | 155,704 | 175,139 | −19,435 | -3.1 | 31% |
| 2022 | 385,285 | 355,744 | 29,541 | -0.5 | 47% |
| 2023 | 349,826 | 359,333 | −9,507 | -0.9 | 38% |
In its most recent public year (2023), this organization spent $9,507 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months). Staff pay was 38% 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
Pridefest'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