Autumnfest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 259,297 | 199,680 | 59,617 | 7.7 | 0% |
| 2013 | 117,368 | 214,927 | −97,559 | 1.7 | 0% |
| 2014 | 189,345 | 163,011 | 26,334 | 4.2 | 0% |
| 2015 | 190,449 | 237,639 | −47,190 | 0.5 | 0% |
| 2016 | 175,493 | 147,553 | 27,940 | 3.5 | 0% |
| 2017 | 200,925 | 206,633 | −5,708 | 2.1 | 0% |
| 2018 | 276,973 | 264,038 | 12,935 | 2.3 | 0% |
| 2019 | 212,767 | 198,552 | 14,215 | 3.9 | 0% |
| 2020 | 13,995 | 13,541 | 454 | 57.3 | 0% |
| 2021 | 459,499 | 327,368 | 132,131 | 7.2 | 0% |
| 2022 | 428,530 | 434,278 | −5,748 | 5.3 | 0% |
| 2023 | 357,944 | 386,088 | −28,144 | 5.1 | 0% |
In its most recent public year (2023), this organization spent $28,144 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 7.7 in 2012. 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 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
Autumnfest's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works