Fairytale Town Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,164,498 | 1,124,568 | 39,930 | 13.1 | 50% |
| 2011 | 1,272,181 | 1,253,955 | 18,226 | 12.0 | 50% |
| 2012 | 1,389,666 | 1,401,608 | −11,942 | 10.6 | 48% |
| 2013 | 1,474,334 | 1,400,725 | 73,609 | 11.2 | 52% |
| 2014 | 1,606,026 | 1,523,907 | 82,119 | 11.0 | 50% |
| 2015 | 1,659,646 | 1,638,504 | 21,142 | 10.4 | 47% |
| 2016 | 2,182,758 | 1,976,918 | 205,840 | 9.8 | 43% |
| 2017 | 2,061,334 | 1,823,083 | 238,251 | 12.2 | 48% |
| 2018 | 2,482,276 | 1,856,087 | 626,189 | 16.0 | 49% |
| 2019 | 2,278,657 | 1,973,243 | 305,414 | 17.0 | 48% |
| 2020 | 1,975,996 | 1,700,632 | 275,364 | 21.7 | 58% |
| 2021 | 3,370,960 | 1,863,615 | 1,507,345 | 29.6 | 59% |
| 2022 | 4,328,358 | 2,264,976 | 2,063,382 | 35.1 | 58% |
| 2023 | 3,449,927 | 2,579,734 | 870,193 | 34.9 | 56% |
In its most recent public year (2023), this organization brought in $870,193 more than it spent. Its reserves stood at about 34.9 months of spending, up from 13.1 in 2010. Staff pay was 56% of spending. $433,009 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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