Trevor Lee Chesson Memorial Marsh Fest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 101,600 | 8,036 | 93,564 | 139.7 | — |
| 2019 | 157,315 | 171,045 | −13,730 | 5.6 | — |
| 2020 | 184,274 | 203,221 | −18,947 | 3.6 | — |
| 2021 | 96,394 | 75,574 | 20,820 | 13.0 | — |
| 2022 | 166,425 | 187,189 | −20,764 | 3.9 | — |
| 2023 | 143,602 | 195,237 | −51,635 | 0.6 | — |
In its most recent public year (2023), this organization spent $51,635 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 139.7 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
Trevor Lee Chesson Memorial Marsh Fest'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