Borderlight Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 204,150 | 88,991 | 115,159 | 19.0 | 0% |
| 2019 | 491,138 | 589,738 | −98,600 | 0.9 | 38% |
| 2020 | 188,526 | 92,047 | 96,479 | 18.1 | 23% |
| 2021 | 173,856 | 137,996 | 35,860 | 15.1 | 45% |
| 2022 | 512,315 | 575,876 | −63,561 | 2.3 | 20% |
| 2023 | 468,384 | 434,553 | 33,831 | 3.9 | 25% |
In its most recent public year (2023), this organization brought in $33,831 more than it spent. Its reserves stood at about 3.9 months of spending, down from 19 in 2018. Staff pay was 25% of spending. $5,296 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
Borderlight Festival's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works