Elkhart Festivals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 552,054 | 487,976 | 64,078 | 1.6 | 0% |
| 2017 | 782,602 | 730,840 | 51,762 | 1.9 | 0% |
| 2018 | 660,473 | 689,945 | −29,472 | 1.5 | 0% |
| 2019 | 539,210 | 576,269 | −37,059 | 1.0 | 0% |
| 2020 | 72,053 | 24,981 | 47,072 | 44.5 | 0% |
| 2021 | 287,816 | 241,282 | 46,534 | 6.9 | 0% |
| 2022 | 519,267 | 444,105 | 75,162 | 5.8 | 0% |
In its most recent public year (2022), this organization brought in $75,162 more than it spent. Its reserves stood at about 5.8 months of spending, up from 1.6 in 2016. Staff pay was 0% 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 2022. 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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