Rock Hill Come-See-Me Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,506 | 185,223 | −2,717 | 6.1 | — |
| 2012 | 190,899 | 210,424 | −19,525 | 4.3 | — |
| 2013 | 196,871 | 209,705 | −12,834 | 3.5 | — |
| 2014 | 260,629 | 271,986 | −11,357 | 2.2 | 0% |
| 2015 | 287,830 | 274,007 | 13,823 | 2.8 | 0% |
| 2016 | 327,830 | 313,706 | 14,124 | 3.0 | 0% |
| 2017 | 439,490 | 338,333 | 101,157 | 5.8 | 8% |
| 2018 | 381,899 | 314,726 | 67,173 | 8.8 | 7% |
| 2019 | 261,101 | 316,135 | −55,034 | 6.7 | 3% |
| 2020 | 120,286 | 135,483 | −15,197 | 14.3 | 16% |
| 2021 | 151,608 | 128,192 | 23,416 | 17.3 | 25% |
| 2022 | 378,921 | 351,716 | 27,205 | 7.2 | 9% |
| 2023 | 411,138 | 458,738 | −47,600 | 4.3 | 10% |
In its most recent public year (2023), this organization spent $47,600 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 6.1 in 2011. Staff pay was 10% 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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