Sistrunk Historical Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,901 | 122,135 | 7,766 | 7.3 | — |
| 2012 | 134,265 | 111,788 | 22,477 | 10.4 | — |
| 2013 | 126,425 | 132,400 | −5,975 | 8.2 | — |
| 2014 | 126,046 | 147,063 | −21,017 | 5.7 | — |
| 2015 | 106,486 | 156,949 | −50,463 | 1.5 | — |
| 2016 | 65,971 | 73,978 | −8,007 | 1.8 | — |
| 2017 | 42,596 | 49,588 | −6,992 | 1.0 | — |
| 2018 | 35,969 | 20,833 | 15,136 | 11.2 | — |
| 2019 | 59,081 | 35,481 | 23,600 | 14.6 | — |
| 2020 | 56,713 | 57,590 | −877 | 8.8 | — |
| 2021 | 11,238 | 33,445 | −22,207 | 7.2 | — |
| 2022 | 52,632 | 42,528 | 10,104 | 8.5 | — |
In its most recent public year (2022), this organization brought in $10,104 more than it spent. Its reserves stood at about 8.5 months of spending, up from 7.3 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 2022. 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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