Drexel Community Fair Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 64,613 | 55,425 | 9,188 | 7.4 | — |
| 2017 | 57,087 | 67,251 | −10,164 | 4.3 | — |
| 2018 | 68,854 | 54,248 | 14,606 | 8.5 | — |
| 2019 | 82,417 | 67,685 | 14,732 | 9.5 | — |
| 2020 | 199 | 12,449 | −12,250 | 39.6 | — |
| 2021 | 65,978 | 55,818 | 10,160 | 11.0 | — |
| 2022 | 129,486 | 77,788 | 51,698 | 15.9 | — |
| 2023 | 113,779 | 82,159 | 31,620 | 19.7 | — |
In its most recent public year (2023), this organization brought in $31,620 more than it spent. Its reserves stood at about 19.7 months of spending, up from 7.4 in 2016.
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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