Juan De Fuca Fesitval Of The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 183,871 | 116,462 | 67,409 | 16.7 | 57% |
| 2021 | 207,851 | 194,152 | 13,699 | 10.8 | 39% |
| 2022 | 263,571 | 268,819 | −5,248 | 7.6 | 30% |
| 2023 | 318,201 | 360,774 | −42,573 | 4.2 | 26% |
In its most recent public year (2023), this organization spent $42,573 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 16.7 in 2020. Staff pay was 26% 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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