Waverly Avenue Carnival Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,326 | 56,475 | −9,149 | 16.7 | — |
| 2012 | 68,478 | 60,000 | 8,478 | 17.4 | — |
| 2013 | 40,447 | 0 | 40,447 | — | — |
| 2014 | 42,576 | 30,000 | 12,576 | 56.0 | — |
| 2015 | 65,930 | 10,400 | 55,530 | 225.7 | — |
| 2016 | 36,200 | 2,974 | 33,226 | 923.3 | — |
| 2017 | 24,500 | 75,000 | −50,500 | 28.5 | — |
| 2018 | 60,304 | 400 | 59,904 | 7146.8 | — |
| 2019 | 52,806 | 133,000 | −80,194 | 14.3 | — |
| 2020 | 250 | 16,077 | −15,827 | 106.1 | — |
| 2021 | 90,427 | 21,662 | 68,765 | 116.9 | — |
| 2022 | 65,347 | 121,720 | −56,373 | 15.2 | — |
| 2023 | 53,889 | 16,144 | 37,745 | 143.0 | — |
In its most recent public year (2023), this organization brought in $37,745 more than it spent. Its reserves stood at about 143 months of spending, up from 16.7 in 2011.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works