Mountain State Apple Harvest Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,612 | 71,841 | −229 | 0.3 | 0% |
| 2012 | 80,129 | 77,807 | 2,322 | 0.7 | 0% |
| 2013 | 97,804 | 83,816 | 13,988 | 2.6 | — |
| 2014 | 81,580 | 70,665 | 10,915 | 5.0 | — |
| 2015 | 72,753 | 79,736 | −6,983 | 3.4 | — |
| 2016 | 57,156 | 78,161 | −21,005 | 0.2 | — |
| 2017 | 84,260 | 72,029 | 12,231 | 2.3 | — |
| 2018 | 89,397 | 86,906 | 2,491 | 2.2 | — |
| 2019 | 85,871 | 77,779 | 8,092 | 3.7 | — |
| 2020 | 10,657 | 11,404 | −747 | 24.6 | — |
| 2021 | 79,460 | 47,525 | 31,935 | 14.0 | — |
| 2022 | 163,494 | 115,718 | 47,776 | 10.7 | — |
| 2023 | 154,620 | 125,455 | 29,165 | 12.7 | — |
In its most recent public year (2023), this organization brought in $29,165 more than it spent. Its reserves stood at about 12.7 months of spending, up from 0.3 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
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