Hillfest Events
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 51,242 | 36,139 | 15,103 | 23.9 | — |
| 2021 | 270,615 | 179,909 | 90,706 | 10.9 | 0% |
| 2022 | 327,737 | 286,806 | 40,931 | 8.5 | 0% |
| 2023 | 488,826 | 429,955 | 58,871 | 7.3 | 0% |
In its most recent public year (2023), this organization brought in $58,871 more than it spent. Its reserves stood at about 7.3 months of spending, down from 23.9 in 2020. 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
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