Ulster County Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 732,113 | 737,096 | −4,983 | 16.3 | 20% |
| 2012 | 776,025 | 768,456 | 7,569 | 15.8 | 20% |
| 2013 | 891,588 | 812,194 | 79,394 | 16.1 | 18% |
| 2014 | 886,761 | 840,581 | 46,180 | 16.2 | 19% |
| 2015 | 875,552 | 819,065 | 56,487 | 17.5 | 20% |
| 2016 | 905,176 | 830,711 | 74,465 | 18.3 | 20% |
| 2017 | 880,788 | 860,459 | 20,329 | 18.0 | 20% |
| 2018 | 931,401 | 871,378 | 60,023 | 18.6 | 18% |
| 2019 | 813,221 | 860,325 | −47,104 | 18.1 | 20% |
| 2020 | 67,287 | 233,754 | −166,467 | 58.2 | 15% |
| 2021 | 1,113,784 | 873,129 | 240,655 | 18.9 | 16% |
| 2022 | 1,072,887 | 949,298 | 123,589 | 18.9 | 0% |
| 2023 | 1,296,793 | 1,038,270 | 258,523 | 20.3 | 13% |
In its most recent public year (2023), this organization brought in $258,523 more than it spent. Its reserves stood at about 20.3 months of spending, up from 16.3 in 2011. Staff pay was 13% 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
Ulster County Agricultural 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