Seriesfest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 329,733 | 109,468 | 220,265 | 24.1 | 0% |
| 2018 | 1,162,247 | 1,314,660 | −152,413 | 0.6 | 17% |
| 2019 | 1,854,045 | 1,439,485 | 414,560 | 4.0 | 27% |
| 2020 | 865,017 | 950,292 | −85,275 | 5.0 | 61% |
| 2021 | 1,802,213 | 1,010,253 | 791,960 | 14.1 | 59% |
| 2022 | 1,745,266 | 2,236,075 | −490,809 | 3.7 | 27% |
| 2023 | 1,747,785 | 2,232,094 | −484,309 | 1.2 | 28% |
In its most recent public year (2023), this organization spent $484,309 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 24.1 in 2017. Staff pay was 28% of spending. $12,500 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
Seriesfest'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