Mason County Forest Festival Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,763 | 32,167 | 8,596 | 7.3 | — |
| 2013 | 7,541 | 12,908 | −5,367 | 6.4 | — |
| 2014 | 67,031 | 54,724 | 12,307 | 4.5 | — |
| 2015 | 62,365 | 53,193 | 9,172 | 6.7 | — |
| 2016 | 50,904 | 55,553 | −4,649 | 5.4 | — |
| 2017 | 54,983 | 59,431 | −4,448 | 4.2 | — |
| 2018 | 40,134 | 54,248 | −14,114 | 1.5 | — |
| 2019 | 57,210 | 58,783 | −1,573 | 1.2 | — |
| 2020 | 23,909 | 18,830 | 5,079 | 7.1 | — |
| 2021 | 47,690 | 20,593 | 27,097 | 22.3 | — |
| 2022 | 78,830 | 59,574 | 19,256 | 11.6 | — |
| 2023 | 67,306 | 88,819 | −21,513 | 6.5 | — |
In its most recent public year (2023), this organization spent $21,513 more than it brought in. Its reserves stood at about 6.5 months 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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