Port Neches Riverfest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 334,983 | 309,132 | 25,851 | 4.7 | 0% |
| 2016 | 313,220 | 368,487 | −55,267 | 2.1 | 0% |
| 2018 | 348,792 | 318,203 | 30,589 | 4.3 | 0% |
| 2019 | 348,753 | 383,669 | −34,916 | 2.4 | 0% |
| 2020 | 41,300 | 48,936 | −7,636 | 17.3 | 0% |
| 2021 | 459,337 | 322,011 | 137,326 | 7.7 | 0% |
| 2022 | 392,156 | 385,675 | 6,481 | 6.7 | 0% |
| 2023 | 503,459 | 499,184 | 4,275 | 5.3 | 0% |
In its most recent public year (2023), this organization brought in $4,275 more than it spent. Its reserves stood at about 5.3 months of spending. Staff pay was 0% 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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