Festival On The Avenue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 23,998 | 24,159 | −161 | 5.1 | — |
| 2018 | 24,128 | 23,828 | 300 | 5.3 | — |
| 2019 | 22,723 | 20,562 | 2,161 | 7.4 | — |
| 2020 | 110,833 | 29,324 | 81,509 | 38.6 | — |
| 2021 | 700 | 1,854 | −1,154 | 602.2 | — |
| 2022 | 0 | 7,694 | −7,694 | 133.2 | — |
| 2023 | 121,913 | 112,301 | 9,612 | 10.2 | — |
In its most recent public year (2023), this organization brought in $9,612 more than it spent. Its reserves stood at about 10.2 months of spending, up from 5.1 in 2017.
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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