Groves Pecan Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 79,216 | 7,707 | 71,509 | 111.3 | — |
| 2016 | 25,195 | 22,497 | 2,698 | 39.6 | — |
| 2017 | 33,763 | 16,632 | 17,131 | 65.9 | — |
| 2018 | 14,314 | 19,052 | −4,738 | 54.5 | — |
| 2019 | 32,108 | 26,536 | 5,572 | 41.7 | — |
| 2020 | 607 | 30,476 | −29,869 | 24.5 | — |
| 2021 | 53,232 | 16,590 | 36,642 | 71.6 | — |
| 2022 | 40,218 | 26,551 | 13,667 | 50.9 | — |
| 2023 | 54,319 | 11,905 | 42,414 | 156.3 | — |
In its most recent public year (2023), this organization brought in $42,414 more than it spent. Its reserves stood at about 156.3 months of spending, up from 111.3 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 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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