Coupeville Festival Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,956 | 73,181 | 2,775 | 7.5 | — |
| 2012 | 79,135 | 74,150 | 4,985 | 8.2 | — |
| 2013 | 89,398 | 78,839 | 10,559 | 9.3 | — |
| 2014 | 86,482 | 85,575 | 907 | 8.7 | — |
| 2015 | 99,400 | 84,868 | 14,532 | 10.8 | — |
| 2016 | 87,935 | 88,722 | −787 | 10.2 | — |
| 2017 | 93,961 | 99,100 | −5,139 | 8.5 | — |
| 2018 | 92,945 | 93,302 | −357 | 9.0 | — |
| 2019 | 86,313 | 85,037 | 1,276 | 10.1 | — |
| 2020 | 2,795 | 21,294 | −18,499 | 29.9 | — |
| 2021 | 86,904 | 58,540 | 28,364 | 16.7 | — |
| 2022 | 97,684 | 93,290 | 4,394 | 11.0 | — |
| 2023 | 114,263 | 92,381 | 21,882 | 14.0 | — |
In its most recent public year (2023), this organization brought in $21,882 more than it spent. Its reserves stood at about 14 months of spending, up from 7.5 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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