Friends Of The Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,952 | 189,130 | −41,178 | 13.6 | 0% |
| 2012 | 157,772 | 204,205 | −46,433 | 10.9 | 13% |
| 2013 | 231,017 | 191,018 | 39,999 | 14.1 | 14% |
| 2014 | 202,354 | 225,207 | −22,853 | 10.6 | 34% |
| 2015 | 183,634 | 189,576 | −5,942 | 11.0 | 38% |
| 2016 | 194,313 | 198,340 | −4,027 | 10.3 | 40% |
| 2017 | 214,787 | 197,373 | 17,414 | 11.4 | 40% |
| 2018 | 174,938 | 165,903 | 9,035 | 14.2 | 15% |
| 2019 | 222,854 | 158,271 | 64,583 | 19.8 | 16% |
| 2020 | 78,034 | 85,087 | −7,053 | 6.9 | 28% |
| 2021 | 104,779 | 112,448 | −7,669 | 29.7 | 28% |
| 2022 | 145,984 | 177,861 | −31,877 | 14.4 | 53% |
| 2023 | 136,214 | 157,583 | −21,369 | 15.7 | 37% |
In its most recent public year (2023), this organization spent $21,369 more than it brought in. Its reserves stood at about 15.7 months of spending, up from 13.6 in 2011. Staff pay was 37% 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
Friends Of The Festival Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works