Spirit Of The Lakes Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,971 | 52,822 | −5,851 | 1.7 | — |
| 2012 | 89,199 | 83,869 | 5,330 | 1.8 | — |
| 2013 | 68,359 | 65,325 | 3,034 | 2.9 | — |
| 2014 | 69,436 | 65,882 | 3,554 | 3.5 | — |
| 2015 | 75,654 | 68,617 | 7,037 | 4.6 | — |
| 2016 | 70,738 | 67,936 | 2,802 | 5.1 | — |
| 2017 | 79,577 | 69,854 | 9,723 | 6.7 | — |
| 2018 | 88,138 | 72,209 | 15,929 | 9.1 | — |
| 2019 | 70,476 | 82,551 | −12,075 | 6.2 | — |
| 2020 | 10,375 | 7,095 | 3,280 | 77.7 | — |
| 2021 | 104,513 | 87,300 | 17,213 | 8.7 | — |
| 2022 | 135,718 | 133,321 | 2,397 | 5.9 | — |
| 2023 | 151,223 | 137,667 | 13,556 | 6.9 | — |
In its most recent public year (2023), this organization brought in $13,556 more than it spent. Its reserves stood at about 6.9 months of spending, up from 1.7 in 2011.
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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