O Positive Festivals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 139,370 | 135,046 | 4,324 | 3.2 | — |
| 2016 | 311,299 | 175,783 | 135,516 | 12.3 | 0% |
| 2017 | 189,329 | 230,859 | −41,530 | 8.5 | 48% |
| 2018 | 744,530 | 570,589 | 173,941 | 7.1 | 48% |
| 2019 | 632,301 | 635,737 | −3,436 | 6.3 | 57% |
| 2020 | 566,197 | 556,673 | 9,524 | 7.5 | 58% |
| 2021 | 779,290 | 593,448 | 185,842 | 10.8 | 51% |
| 2022 | 802,044 | 723,771 | 78,273 | 10.1 | 49% |
| 2023 | 1,069,724 | 635,088 | 434,636 | 22.5 | 43% |
In its most recent public year (2023), this organization brought in $434,636 more than it spent. Its reserves stood at about 22.5 months of spending, up from 3.2 in 2015. Staff pay was 43% of spending. $584,458 of its net assets are donor-restricted.
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
O Positive Festivals Inc'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