Washington State Autumn Leaf Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,176 | 56,786 | 7,390 | 1.6 | — |
| 2012 | 62,696 | 57,650 | 5,046 | 1.1 | — |
| 2013 | 56,746 | 54,346 | 2,400 | 0.5 | — |
| 2014 | 47,148 | 40,273 | 6,875 | 2.0 | — |
| 2015 | 57,966 | 42,814 | 15,152 | 6.6 | — |
| 2016 | 55,304 | 59,830 | −4,526 | 3.8 | — |
| 2017 | 62,237 | 0 | 62,237 | — | — |
| 2018 | 61,524 | 76,621 | −15,097 | 0.6 | — |
| 2019 | 55,766 | 59,299 | −3,533 | 0.1 | — |
| 2022 | 60,028 | 57,273 | 2,755 | 4.2 | — |
| 2023 | 57,744 | 53,513 | 4,231 | 5.4 | — |
In its most recent public year (2023), this organization brought in $4,231 more than it spent. Its reserves stood at about 5.4 months of spending, up from 1.6 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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