Great Northern Winter Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 266,414 | 326,553 | −60,139 | 3.8 | 0% |
| 2019 | 266,549 | 346,881 | −80,332 | 0.8 | 0% |
| 2020 | 336,070 | 146,601 | 189,469 | 17.5 | 0% |
| 2021 | 590,487 | 355,770 | 234,717 | 14.9 | 31% |
| 2022 | 612,967 | 763,376 | −150,409 | 4.8 | 28% |
| 2023 | 804,005 | 982,801 | −178,796 | 1.5 | 30% |
In its most recent public year (2023), this organization spent $178,796 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 3.8 in 2018. Staff pay was 30% of spending. $85,000 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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