Neches River Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 220,269 | 240,949 | −20,680 | 5.0 | 18% |
| 2012 | 261,959 | 266,607 | −4,648 | 4.3 | 18% |
| 2013 | 259,830 | 245,476 | 14,354 | 5.4 | 17% |
| 2014 | 220,655 | 244,617 | −23,962 | 4.2 | 18% |
| 2015 | 203,398 | 232,475 | −29,077 | 2.9 | 19% |
| 2016 | 257,824 | 252,056 | 5,768 | 3.0 | 16% |
| 2017 | 311,785 | 275,835 | 35,950 | 4.3 | 14% |
| 2018 | 288,794 | 280,837 | 7,957 | 4.6 | 15% |
| 2019 | 304,164 | 277,183 | 26,981 | 5.8 | 16% |
| 2020 | 250,789 | 167,330 | 83,459 | 15.6 | 23% |
| 2021 | 366,630 | 419,519 | −52,889 | 4.7 | 11% |
| 2022 | 490,132 | 508,275 | −18,143 | 3.4 | 10% |
| 2023 | 526,152 | 539,404 | −13,252 | 3.0 | 11% |
| 2024 | 493,256 | 528,476 | −35,220 | 2.2 | 12% |
In its most recent public year (2024), this organization spent $35,220 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 5 in 2011. Staff pay was 12% 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
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