Fall Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 38,280 | 35,762 | 2,518 | 13.6 | — |
| 2011 | 30,617 | 40,126 | −9,509 | 9.3 | — |
| 2012 | 35,469 | 28,646 | 6,823 | 15.9 | — |
| 2013 | 29,917 | 35,853 | −5,936 | 10.7 | — |
| 2014 | 32,610 | 33,937 | −1,327 | 10.8 | — |
| 2015 | 39,003 | 42,246 | −3,243 | 7.8 | — |
| 2016 | 50,492 | 52,404 | −1,912 | 5.8 | — |
| 2017 | 54,997 | 50,493 | 4,504 | 7.1 | — |
| 2018 | 49,806 | 45,431 | 4,375 | 9.1 | — |
| 2019 | 51,685 | 45,709 | 5,976 | 10.6 | — |
| 2020 | 46 | 20,203 | −20,157 | 12.0 | — |
| 2021 | 38,286 | 34,343 | 3,943 | 6.8 | — |
| 2022 | 55,044 | 56,057 | −1,013 | 4.0 | — |
| 2023 | 54,550 | 61,107 | −6,557 | 2.3 | — |
In its most recent public year (2023), this organization spent $6,557 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 13.6 in 2010.
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
Fall 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