Sawdust Festival Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 525,909 | 1,012,355 | −486,446 | 16.1 | 42% |
| 2021 | 4,213,584 | 1,437,255 | 2,776,329 | 34.7 | 36% |
| 2022 | 2,347,026 | 2,156,557 | 190,469 | 23.8 | 29% |
| 2023 | 2,539,344 | 2,567,314 | −27,970 | 20.0 | 36% |
In its most recent public year (2023), this organization spent $27,970 more than it brought in. Its reserves stood at about 20 months of spending, up from 16.1 in 2020. Staff pay was 36% of spending. $189,263 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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