Culpeper 4th Of July Festival Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,475 | 18,859 | 4,616 | 23.0 | — |
| 2021 | 29,754 | 32,048 | −2,294 | 12.7 | — |
| 2022 | 42,321 | 41,536 | 785 | 10.0 | — |
| 2023 | 54,588 | 48,472 | 6,116 | 10.1 | — |
In its most recent public year (2023), this organization brought in $6,116 more than it spent. Its reserves stood at about 10.1 months of spending, down from 23 in 2020.
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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