Fairbanks Summer Arts Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 424,445 | 474,631 | −50,186 | 35.8 | 25% |
| 2012 | 418,504 | 482,045 | −63,541 | 38.8 | 26% |
| 2013 | 458,146 | 441,441 | 16,705 | 47.7 | 27% |
| 2014 | 473,821 | 479,777 | −5,956 | 47.6 | 26% |
| 2015 | 539,917 | 524,418 | 15,499 | 41.0 | 24% |
| 2016 | 515,768 | 509,984 | 5,784 | 44.6 | 27% |
| 2017 | 511,368 | 530,686 | −19,318 | 46.1 | 27% |
| 2018 | 477,714 | 585,476 | −107,762 | 40.5 | 18% |
| 2019 | 462,756 | 506,268 | −43,512 | 44.7 | 21% |
| 2020 | 212,546 | 183,525 | 29,021 | 130.9 | 35% |
| 2021 | 303,652 | 321,687 | −18,035 | 85.4 | 25% |
| 2022 | 341,195 | 425,221 | −84,026 | 51.3 | 24% |
| 2023 | 356,941 | 488,054 | −131,113 | 44.7 | 27% |
In its most recent public year (2023), this organization spent $131,113 more than it brought in. Its reserves stood at about 44.7 months of spending, up from 35.8 in 2011. Staff pay was 27% of spending. $1,786,921 of its net assets are donor-restricted.
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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