Gillespie County Fair & Festival Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 471,380 | 478,179 | −6,799 | 13.5 | 0% |
| 2012 | 416,765 | 491,901 | −75,136 | 11.3 | 0% |
| 2013 | 451,853 | 536,965 | −85,112 | 8.5 | 0% |
| 2014 | 558,720 | 527,519 | 31,201 | 9.4 | 0% |
| 2015 | 614,262 | 505,436 | 108,826 | 12.3 | 0% |
| 2016 | 541,757 | 462,750 | 79,007 | 15.5 | 0% |
| 2017 | 556,983 | 537,987 | 18,996 | 13.8 | 0% |
| 2018 | 734,146 | 554,123 | 180,023 | 17.3 | 0% |
| 2019 | 696,295 | 674,452 | 21,843 | 14.6 | 0% |
| 2020 | 195,974 | 471,946 | −275,972 | 13.8 | 0% |
| 2021 | 791,925 | 512,518 | 279,407 | 20.2 | 0% |
| 2022 | 868,570 | 709,580 | 158,990 | 18.0 | 0% |
| 2023 | 754,190 | 676,596 | 77,594 | 20.2 | 0% |
| 2024 | 700,053 | 755,304 | −55,251 | 17.3 | 0% |
In its most recent public year (2024), this organization spent $55,251 more than it brought in. Its reserves stood at about 17.3 months of spending, up from 13.5 in 2011. 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 2024. 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
Gillespie County Fair & Festival Assn Inc's IRS filings as a feed — one entry per filing year, through 2024. 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