College Hill Arts Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 47,048 | 48,750 | −1,702 | 3.2 | — |
| 2011 | 64,651 | 49,445 | 15,206 | 6.9 | — |
| 2012 | 57,110 | 51,965 | 5,145 | 7.7 | — |
| 2013 | 48,381 | 54,513 | −6,132 | 6.0 | — |
| 2014 | 44,695 | 44,593 | 102 | 7.4 | — |
| 2015 | 76,695 | 53,211 | 23,484 | 11.5 | — |
| 2016 | 47,665 | 53,761 | −6,096 | 10.0 | — |
| 2017 | 46,292 | 49,012 | −2,720 | 10.3 | — |
| 2018 | 39,558 | 52,085 | −12,527 | 6.8 | — |
| 2019 | 39,094 | 47,232 | −8,138 | 5.5 | — |
| 2020 | 28,383 | 4,894 | 23,489 | 52.4 | — |
In its most recent public year (2020), this organization brought in $23,489 more than it spent. Its reserves stood at about 52.4 months of spending, up from 3.2 in 2010.
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 2020. 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
College Hill Arts Festival's IRS filings as a feed — one entry per filing year, through 2020. 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