Regatta Fest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 46,824 | 48,988 | −2,164 | 3.0 | — |
| 2017 | 44,479 | 47,084 | −2,605 | 2.2 | — |
| 2018 | 46,928 | 51,990 | −5,062 | 2.5 | — |
| 2019 | 45,161 | 43,570 | 1,591 | 3.5 | — |
| 2020 | 13,068 | 8,955 | 4,113 | 22.3 | — |
In its most recent public year (2020), this organization brought in $4,113 more than it spent. Its reserves stood at about 22.3 months of spending, up from 3 in 2016.
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 2020. 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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