Verdi Square Festival Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 27,845 | 15,920 | 11,925 | 26.8 | — |
| 2019 | 26,650 | 24,891 | 1,759 | 18.0 | — |
| 2020 | 23,005 | 19,559 | 3,446 | 25.0 | — |
| 2021 | 1,943 | 3,150 | −1,207 | 150.5 | — |
| 2022 | 0 | 1,500 | −1,500 | 304.0 | — |
| 2023 | 193 | 3,001 | −2,808 | 140.7 | — |
| 2024 | 5,735 | 28,431 | −22,696 | 5.3 | — |
In its most recent public year (2024), this organization spent $22,696 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 26.8 in 2018.
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 2024. 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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