Fotofest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 590,985 | 823,297 | −232,312 | 4.8 | 26% |
| 2012 | 2,388,397 | 2,047,766 | 340,631 | 3.9 | 10% |
| 2013 | 698,864 | 857,928 | −159,064 | 7.1 | 22% |
| 2014 | 1,828,300 | 1,922,734 | −94,434 | 2.6 | 14% |
| 2015 | 687,759 | 1,072,975 | −385,216 | 1.1 | 30% |
| 2016 | 1,990,546 | 2,171,831 | −181,285 | -0.5 | 15% |
| 2017 | 1,021,410 | 905,372 | 116,038 | 1.3 | 30% |
| 2018 | 1,676,877 | 1,756,795 | −79,918 | 0.1 | 17% |
| 2019 | 1,018,430 | 824,656 | 193,774 | 3.1 | 35% |
| 2020 | 1,359,836 | 1,645,490 | −285,654 | -0.5 | 23% |
| 2021 | 1,397,382 | 809,060 | 588,322 | 7.6 | 47% |
| 2022 | 2,155,129 | 938,158 | 1,216,971 | 21.6 | 42% |
| 2023 | 1,843,742 | 1,674,131 | 169,611 | 11.6 | 24% |
In its most recent public year (2023), this organization brought in $169,611 more than it spent. Its reserves stood at about 11.6 months of spending, up from 4.8 in 2011. Staff pay was 24% of spending. $1,757,468 of its net assets are donor-restricted.
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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