Spokane Lilac Festival Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 269,437 | 283,804 | −14,367 | 4.0 | 0% |
| 2013 | 399,272 | 342,356 | 56,916 | 5.3 | 0% |
| 2014 | 248,812 | 245,068 | 3,744 | 7.6 | 3% |
| 2015 | 219,335 | 242,295 | −22,960 | 6.5 | 5% |
| 2016 | 207,897 | 233,041 | −25,144 | 5.5 | 5% |
| 2017 | 212,025 | 210,720 | 1,305 | 6.2 | 4% |
| 2018 | 236,870 | 220,385 | 16,485 | 6.8 | 5% |
| 2019 | 228,890 | 238,047 | −9,157 | 5.8 | 7% |
| 2020 | 107,182 | 108,132 | −950 | 12.7 | — |
| 2021 | 119,176 | 110,061 | 9,115 | 13.5 | — |
| 2022 | 246,482 | 221,540 | 24,942 | 8.1 | 5% |
| 2023 | 464,949 | 371,994 | 92,955 | 7.8 | 8% |
In its most recent public year (2023), this organization brought in $92,955 more than it spent. Its reserves stood at about 7.8 months of spending, up from 4 in 2012. Staff pay was 8% of spending. $12,464 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
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