Kerrville Festival Of The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 51,435 | 33,275 | 18,160 | 9.1 | — |
| 2016 | 55,444 | 40,629 | 14,815 | 11.9 | — |
| 2017 | 54,879 | 48,338 | 6,541 | 11.6 | — |
| 2018 | 60,752 | 52,314 | 8,438 | 12.7 | — |
| 2019 | 62,838 | 62,210 | 628 | 10.8 | — |
| 2020 | 2,539 | 6,991 | −4,452 | 88.1 | — |
In its most recent public year (2020), this organization spent $4,452 more than it brought in. Its reserves stood at about 88.1 months of spending, up from 9.1 in 2015.
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 2020. 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
Kerrville Festival Of The Arts's IRS filings as a feed — one entry per filing year, through 2020. 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