One Fest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 3,067 | 1,294 | 1,773 | 16.5 | — |
| 2018 | 165,051 | 128,879 | 36,172 | 3.5 | — |
| 2019 | 219,716 | 214,329 | 5,387 | 2.4 | 0% |
| 2020 | 83,640 | 26,501 | 57,139 | 45.3 | 0% |
| 2021 | 302,487 | 255,047 | 47,440 | 6.9 | 0% |
| 2022 | 383,269 | 328,339 | 54,930 | 7.4 | 0% |
| 2023 | 551,438 | 444,373 | 107,065 | 8.4 | 0% |
In its most recent public year (2023), this organization brought in $107,065 more than it spent. Its reserves stood at about 8.4 months of spending, down from 16.5 in 2017. 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
One Fest'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