Triangle Vegfest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | −30,327 | 0 | −30,327 | — | — |
| 2021 | 113,700 | 169,367 | −55,667 | -5.5 | — |
| 2022 | 266,908 | 330,227 | −63,319 | -5.1 | 16% |
| 2023 | 209,509 | 269,114 | −59,605 | -9.0 | 21% |
In its most recent public year (2023), this organization spent $59,605 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9 months). Staff pay was 21% 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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