Festival Of Children Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,024,200 | 1,132,030 | −107,830 | -2.6 | 35% |
| 2012 | 1,969,579 | 1,419,552 | 550,027 | 2.4 | 27% |
| 2013 | 1,433,572 | 1,599,750 | −166,178 | 1.0 | 25% |
| 2014 | 2,425,345 | 1,929,781 | 495,564 | 3.8 | 19% |
| 2015 | 1,990,197 | 2,113,011 | −122,814 | 2.7 | 21% |
| 2016 | 1,653,871 | 1,726,288 | −72,417 | 2.9 | 26% |
| 2017 | 1,271,722 | 1,232,033 | 39,689 | 4.5 | 31% |
| 2018 | 1,616,869 | 1,630,883 | −14,014 | 3.1 | 22% |
| 2019 | 1,353,940 | 1,388,253 | −34,313 | 3.4 | 29% |
| 2020 | 1,167,992 | 1,009,776 | 158,216 | 6.5 | 41% |
| 2021 | 1,060,698 | 994,939 | 65,759 | 7.4 | 34% |
| 2022 | 1,170,143 | 1,156,896 | 13,247 | 6.5 | 31% |
| 2023 | 1,209,431 | 1,179,601 | 29,830 | 6.7 | 32% |
In its most recent public year (2023), this organization brought in $29,830 more than it spent. Its reserves stood at about 6.7 months of spending, up from -2.6 in 2011. Staff pay was 32% of spending. $205,241 of its net assets are donor-restricted.
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
Festival Of Children Foundation Inc'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