Maitland Rotary Art Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,138 | 36,923 | 6,215 | 17.6 | — |
| 2012 | 35,971 | 29,461 | 6,510 | 24.7 | — |
| 2013 | 44,181 | 46,433 | −2,252 | 15.0 | — |
| 2014 | 39,393 | 40,991 | −1,598 | 16.5 | — |
| 2015 | 35,779 | 39,543 | −3,764 | 15.9 | — |
| 2016 | 32,422 | 25,822 | 6,600 | 27.5 | — |
| 2017 | 26,200 | 30,379 | −4,179 | 21.6 | — |
| 2018 | 42,588 | 29,469 | 13,119 | 27.6 | — |
| 2019 | 45,605 | 40,338 | 5,267 | 21.7 | — |
| 2020 | 30,942 | 40,361 | −9,419 | 18.9 | — |
| 2021 | 49,014 | 34,800 | 14,214 | 26.8 | — |
| 2022 | 56,337 | 36,106 | 20,231 | 32.6 | — |
| 2023 | 43,328 | 49,353 | −6,025 | 22.4 | — |
In its most recent public year (2023), this organization spent $6,025 more than it brought in. Its reserves stood at about 22.4 months of spending, up from 17.6 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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