The Huntsville Margarita Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 4,989 | 7,592 | −2,603 | 12.4 | — |
| 2017 | 3,341 | 5,233 | −1,892 | 13.6 | 0% |
| 2018 | 4,704 | 5,705 | −1,001 | 10.4 | 0% |
| 2019 | 11,190 | 4,781 | 6,409 | 28.5 | 0% |
| 2020 | 23,317 | 6,910 | 16,407 | 48.2 | 0% |
| 2021 | 13,210 | 3,324 | 9,886 | 135.9 | 0% |
| 2022 | 64,887 | 52,265 | 12,622 | 11.5 | 0% |
| 2023 | 257,182 | 239,932 | 17,250 | 3.4 | 0% |
In its most recent public year (2023), this organization brought in $17,250 more than it spent. Its reserves stood at about 3.4 months of spending, down from 12.4 in 2016. 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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