Nederland Heritage Festival Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 363,028 | 370,273 | −7,245 | 21.7 | 11% |
| 2021 | 49,686 | 133,308 | −83,622 | 52.8 | 30% |
| 2022 | 441,043 | 327,046 | 113,997 | 25.7 | 13% |
| 2023 | 426,624 | 367,175 | 59,449 | 24.8 | 12% |
| 2024 | 424,271 | 375,155 | 49,116 | 25.9 | 13% |
In its most recent public year (2024), this organization brought in $49,116 more than it spent. Its reserves stood at about 25.9 months of spending, up from 21.7 in 2020. Staff pay was 13% 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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