Sunfest Of Palm Beach County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,886,362 | 1,703,095 | 1,183,267 | 18.1 | 48% |
| 2021 | 249,726 | 819,938 | −570,212 | 29.2 | 61% |
| 2022 | 9,247,080 | 7,428,966 | 1,818,114 | 6.3 | 7% |
| 2023 | 6,939,545 | 8,564,691 | −1,625,146 | 3.2 | 6% |
| 2024 | 5,654,807 | 7,159,722 | −1,504,915 | 1.3 | 7% |
In its most recent public year (2024), this organization spent $1,504,915 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 18.1 in 2020. Staff pay was 7% 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 2024. 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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