St Johns Festa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,280 | 145,540 | −5,260 | 28.0 | — |
| 2012 | 84,740 | 135,679 | −50,939 | 25.5 | — |
| 2013 | 120,607 | 123,578 | −2,971 | 27.7 | — |
| 2014 | 164,254 | 144,606 | 19,648 | 25.3 | — |
| 2015 | 182,812 | 181,312 | 1,500 | 20.3 | — |
| 2016 | 159,991 | 149,276 | 10,715 | 25.5 | — |
| 2017 | 150,323 | 136,780 | 13,543 | 29.0 | — |
| 2018 | 163,967 | 135,690 | 28,277 | 31.8 | — |
| 2019 | 171,823 | 144,754 | 27,069 | 32.0 | — |
| 2020 | 74,750 | 33,610 | 41,140 | 152.6 | — |
| 2021 | 225,839 | 192,659 | 33,180 | 28.7 | 0% |
| 2022 | 270,017 | 220,264 | 49,753 | 27.8 | 0% |
| 2023 | 297,005 | 265,623 | 31,382 | 24.5 | 0% |
In its most recent public year (2023), this organization brought in $31,382 more than it spent. Its reserves stood at about 24.5 months of spending, down from 28 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 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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