Rensselaer County Agricultural And Horticultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 665,034 | 777,855 | −112,821 | -1.6 | 21% |
| 2012 | 771,647 | 759,005 | 12,642 | -1.4 | 25% |
| 2013 | 695,175 | 867,449 | −172,274 | -3.6 | 23% |
| 2014 | 750,987 | 740,658 | 10,329 | -4.1 | 22% |
| 2015 | 815,913 | 731,099 | 84,814 | -2.8 | 21% |
| 2016 | 977,170 | 918,732 | 58,438 | -1.4 | 26% |
| 2017 | 853,213 | 981,357 | −128,144 | -2.9 | 25% |
| 2018 | 1,085,545 | 930,911 | 154,634 | -1.1 | 27% |
| 2019 | 1,049,747 | 1,166,817 | −117,070 | -2.1 | 23% |
| 2020 | 208,174 | 335,503 | −127,329 | -11.7 | 38% |
| 2021 | 1,137,799 | 926,147 | 211,652 | -1.5 | 29% |
| 2022 | 1,283,672 | 1,241,956 | 41,716 | 0.2 | 29% |
| 2023 | 1,497,396 | 1,413,763 | 83,633 | 0.9 | 29% |
In its most recent public year (2023), this organization brought in $83,633 more than it spent. Its reserves stood at about 0.9 months of spending, up from -1.6 in 2011. Staff pay was 29% 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
Rensselaer County Agricultural And Horticultural Society'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