North Fork Tv Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 244,969 | 220,038 | 24,931 | 2.6 | 0% |
| 2019 | 373,852 | 398,241 | −24,389 | 0.7 | 0% |
| 2020 | 237,581 | 245,030 | −7,449 | 0.9 | 0% |
| 2021 | 75,026 | 131,927 | −56,901 | -3.5 | 0% |
| 2022 | 68,696 | 235,762 | −167,066 | -10.5 | 28% |
| 2023 | 97,802 | 190,686 | −92,884 | -18.2 | 22% |
In its most recent public year (2023), this organization spent $92,884 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-18.2 months), down from 2.6 in 2018. Staff pay was 22% 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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