Covington Three Rivers Art Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,562 | 99,590 | −1,028 | 5.3 | — |
| 2012 | 103,894 | 88,602 | 15,292 | 8.0 | — |
| 2013 | 101,817 | 104,919 | −3,102 | 6.4 | — |
| 2014 | 77,548 | 77,425 | 123 | 8.7 | — |
| 2015 | 92,239 | 88,981 | 3,258 | 8.0 | — |
| 2016 | 81,348 | 89,376 | −8,028 | 6.9 | — |
| 2017 | 89,380 | 105,159 | −15,779 | 4.1 | — |
| 2018 | 99,878 | 102,990 | −3,112 | 3.8 | — |
| 2019 | 104,474 | 96,183 | 8,291 | 5.1 | — |
| 2020 | 14,387 | 43,955 | −29,568 | 3.1 | — |
| 2021 | 83,485 | 84,915 | −1,430 | 1.4 | — |
| 2022 | 101,620 | 105,195 | −3,575 | 0.7 | — |
| 2023 | 123,475 | 114,156 | 9,319 | 1.6 | — |
In its most recent public year (2023), this organization brought in $9,319 more than it spent. Its reserves stood at about 1.6 months of spending, down from 5.3 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 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
Covington Three Rivers Art Festival'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