Across Festivals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 79,435 | 72,154 | 7,281 | 6.4 | — |
| 2019 | 109,014 | 94,024 | 14,990 | 6.8 | — |
| 2020 | 106,647 | 84,904 | 21,743 | 10.6 | — |
| 2021 | 243,881 | 163,805 | 80,076 | 11.4 | 27% |
| 2022 | 134,900 | 179,434 | −44,534 | 7.4 | — |
| 2023 | 172,342 | 220,450 | −48,108 | 3.4 | — |
In its most recent public year (2023), this organization spent $48,108 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 6.4 in 2018.
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
Across Festivals'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