San Leon Oyster Fest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 0 | 0 | — | — |
| 2020 | 154,844 | 3,790 | 151,054 | 280.0 | 0% |
| 2021 | 61,795 | 3,620 | 58,175 | 486.0 | 0% |
| 2022 | 2,100 | 4,916 | −2,816 | 351.0 | 0% |
| 2023 | 51,778 | 12,358 | 39,420 | 177.9 | 0% |
In its most recent public year (2023), this organization brought in $39,420 more than it spent. Its reserves stood at about 177.9 months of spending. 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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