Tulelake-Butte Valley Fair Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 312,680 | 70,980 | 241,700 | 45.2 | 0% |
| 2014 | 285,331 | 35,302 | 250,029 | 176.0 | 0% |
| 2015 | 267,152 | 17,152 | 250,000 | 537.0 | 0% |
| 2016 | 268,735 | 0 | 268,735 | — | — |
| 2017 | 460,640 | 33,875 | 426,765 | 518.3 | 0% |
| 2018 | 454,409 | 106,371 | 348,038 | 204.3 | 0% |
| 2019 | 449,717 | 83,265 | 366,452 | 313.8 | 0% |
| 2020 | 440,066 | 85,501 | 354,565 | 388.2 | 0% |
In its most recent public year (2020), this organization brought in $354,565 more than it spent. Its reserves stood at about 388.2 months of spending, up from 45.2 in 2013. 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 2020. 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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