The Crape Myrtle Festival Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,345 | 58,003 | 5,342 | 2.2 | — |
| 2012 | 80,799 | 73,703 | 7,096 | 2.9 | — |
| 2013 | 96,728 | 96,163 | 565 | 2.3 | — |
| 2014 | 105,157 | 103,821 | 1,336 | 2.3 | — |
| 2015 | 101,959 | 101,876 | 83 | 2.3 | — |
| 2016 | 99,935 | 101,971 | −2,036 | 2.1 | — |
| 2017 | 87,943 | 92,733 | −4,790 | 1.7 | — |
| 2018 | 82,773 | 68,045 | 14,728 | 4.9 | — |
| 2019 | 100,044 | 87,625 | 12,419 | 5.5 | — |
| 2020 | 25,867 | 33,604 | −7,737 | 11.5 | — |
| 2021 | 71,183 | 69,994 | 1,189 | 5.7 | — |
| 2022 | 42,265 | 52,837 | −10,572 | 5.2 | — |
| 2023 | 84,083 | 85,627 | −1,544 | 3.0 | — |
In its most recent public year (2023), this organization spent $1,544 more than it brought in. Its reserves stood at about 3 months 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
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