Helotes Festival Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,039 | 114,105 | 29,934 | 90.2 | 0% |
| 2012 | 175,552 | 117,793 | 57,759 | 93.5 | 0% |
| 2013 | 248,927 | 142,965 | 105,962 | 86.0 | 0% |
| 2014 | 264,010 | 146,667 | 117,343 | 93.4 | 0% |
| 2015 | 231,772 | 137,683 | 94,089 | 107.7 | 0% |
| 2016 | 280,830 | 221,205 | 59,625 | 70.3 | 0% |
| 2017 | 276,890 | 205,303 | 71,587 | 79.9 | 0% |
| 2018 | 209,741 | 218,516 | −8,775 | 74.6 | 0% |
| 2019 | 157,507 | 220,327 | −62,820 | 70.5 | 0% |
| 2021 | 166,349 | 134,888 | 31,461 | 112.0 | 0% |
| 2022 | 438,523 | 180,553 | 257,970 | 100.8 | 0% |
In its most recent public year (2022), this organization brought in $257,970 more than it spent. Its reserves stood at about 100.8 months of spending, up from 90.2 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 2022. 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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