Chautauqua County Agricultural & Fair Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 144,110 | 170,960 | −26,850 | 47.7 | 12% |
| 2021 | 163,588 | 147,394 | 16,194 | 56.7 | 12% |
| 2022 | 728,812 | 520,791 | 208,021 | 20.8 | 11% |
| 2023 | 626,827 | 582,484 | 44,343 | 19.5 | 17% |
In its most recent public year (2023), this organization brought in $44,343 more than it spent. Its reserves stood at about 19.5 months of spending, down from 47.7 in 2020. Staff pay was 17% 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
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