Anacortes Arts Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 312,714 | 280,129 | 32,585 | 14.7 | 9% |
| 2012 | 292,796 | 289,141 | 3,655 | 14.4 | 10% |
| 2013 | 334,089 | 318,226 | 15,863 | 13.7 | 11% |
| 2014 | 341,080 | 387,141 | −46,061 | 9.8 | 22% |
| 2015 | 383,278 | 372,913 | 10,365 | 8.6 | 0% |
| 2016 | 357,077 | 355,527 | 1,550 | 9.0 | 36% |
| 2017 | 352,203 | 344,665 | 7,538 | 9.3 | 37% |
| 2018 | 383,786 | 401,632 | −17,846 | 8.4 | 31% |
| 2019 | 370,555 | 444,085 | −73,530 | 4.9 | 33% |
| 2020 | 167,715 | 136,200 | 31,515 | 24.5 | — |
| 2021 | 573,195 | 414,011 | 159,184 | 12.5 | 32% |
| 2022 | 659,787 | 520,490 | 139,297 | 13.5 | 26% |
| 2023 | 492,876 | 710,045 | −217,169 | 6.7 | 23% |
In its most recent public year (2023), this organization spent $217,169 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 14.7 in 2011. 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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