Oktoberfest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 752,754 | 704,706 | 48,048 | 23.5 | 0% |
| 2011 | 708,013 | 1,284,624 | −576,611 | -2.4 | 0% |
| 2012 | 794,914 | 678,606 | 116,308 | -2.5 | 0% |
| 2013 | 776,638 | 763,833 | 12,805 | -2.0 | 0% |
| 2014 | 827,896 | 773,333 | 54,563 | -1.1 | 0% |
| 2015 | 986,233 | 873,995 | 112,238 | 0.6 | 0% |
| 2016 | 859,695 | 856,914 | 2,781 | 0.6 | 0% |
| 2017 | 1,080,610 | 998,575 | 82,035 | 1.5 | 0% |
| 2018 | 1,314,568 | 1,145,900 | 168,668 | 3.1 | 0% |
| 2019 | 1,214,161 | 1,161,910 | 52,251 | 3.6 | 0% |
| 2020 | 143,669 | 246,824 | −103,155 | 11.8 | — |
| 2021 | 1,048,381 | 950,733 | 97,648 | 4.3 | 0% |
| 2022 | 1,656,162 | 1,259,392 | 396,770 | 7.0 | 0% |
| 2023 | 1,815,713 | 1,645,565 | 170,148 | 6.6 | 0% |
In its most recent public year (2023), this organization brought in $170,148 more than it spent. Its reserves stood at about 6.6 months of spending, down from 23.5 in 2010. Staff pay was 0% 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
Oktoberfest Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works