Halloween Industry Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 584,585 | 1,055,872 | −471,287 | 22.9 | 0% |
| 2021 | 102,457 | 361,403 | −258,946 | 54.6 | 0% |
| 2022 | 86,275 | 322,658 | −236,383 | 65.4 | 0% |
| 2023 | 90,275 | 285,838 | −195,563 | 71.5 | 0% |
In its most recent public year (2023), this organization spent $195,563 more than it brought in. Its reserves stood at about 71.5 months of spending, up from 22.9 in 2020. Staff pay was 0% 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
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