Las Vegas Tap Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 500 | 1,150 | −650 | -6.8 | — |
| 2015 | 4,097 | 3,680 | 417 | 1.4 | — |
| 2019 | 17,172 | 51,374 | −34,202 | 0.0 | — |
| 2021 | 100,115 | 105,086 | −4,971 | 2.1 | — |
In its most recent public year (2021), this organization spent $4,971 more than it brought in. Its reserves stood at about 2.1 months of spending, up from -6.8 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 2021. 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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