Festival Fairbanks 84
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,333 | 321,772 | −121,439 | 7.0 | 42% |
| 2012 | 184,537 | 186,999 | −2,462 | 11.9 | 61% |
| 2013 | 254,095 | 280,674 | −26,579 | 7.0 | 32% |
| 2014 | 222,366 | 221,994 | 372 | 8.7 | 40% |
| 2015 | 207,934 | 291,682 | −83,748 | 3.0 | 33% |
| 2016 | 166,838 | 187,206 | −20,368 | 3.2 | 44% |
| 2017 | 169,916 | 198,136 | −28,220 | 1.1 | 39% |
| 2018 | 165,593 | 145,541 | 20,052 | 3.0 | 53% |
| 2019 | 185,611 | 214,830 | −29,219 | 0.4 | 43% |
| 2020 | 158,232 | 141,684 | 16,548 | 2.0 | 48% |
| 2021 | 241,753 | 256,942 | −15,189 | 0.4 | 36% |
| 2022 | 248,271 | 231,102 | 17,169 | 1.3 | 14% |
| 2023 | 251,747 | 221,817 | 29,930 | 3.0 | 17% |
In its most recent public year (2023), this organization brought in $29,930 more than it spent. Its reserves stood at about 3 months of spending, down from 7 in 2011. Staff pay was 17% 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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