Ish Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 87,033 | 40,037 | 46,996 | 18.7 | — |
| 2021 | 674,759 | 529,506 | 145,253 | 4.7 | 38% |
| 2022 | 757,586 | 834,663 | −77,077 | 1.9 | 29% |
| 2023 | 167,371 | 111,378 | 55,993 | 24.7 | 23% |
In its most recent public year (2023), this organization brought in $55,993 more than it spent. Its reserves stood at about 24.7 months of spending, up from 18.7 in 2020. Staff pay was 23% 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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