Erie County Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,249,090 | 3,789,164 | 2,459,926 | 100.6 | 17% |
| 2012 | 6,877,429 | 4,077,502 | 2,799,927 | 101.7 | 17% |
| 2013 | 6,396,016 | 3,878,295 | 2,517,721 | 114.7 | 18% |
| 2014 | 6,716,720 | 4,583,187 | 2,133,533 | 102.7 | 15% |
| 2015 | 6,290,646 | 3,919,845 | 2,370,801 | 127.5 | 15% |
| 2016 | 6,274,266 | 4,190,914 | 2,083,352 | 125.2 | 15% |
| 2017 | 6,051,754 | 4,131,254 | 1,920,500 | 132.6 | 16% |
| 2018 | 7,677,562 | 7,202,364 | 475,198 | 76.9 | 9% |
| 2019 | 8,916,717 | 8,481,134 | 435,583 | 65.9 | 9% |
| 2020 | 925,356 | 3,154,253 | −2,228,897 | 168.9 | 28% |
| 2021 | 12,196,655 | 7,765,807 | 4,430,848 | 75.7 | 20% |
| 2022 | 9,316,828 | 10,207,592 | −890,764 | 56.3 | 21% |
| 2023 | 11,457,693 | 11,734,635 | −276,942 | 48.8 | 21% |
In its most recent public year (2023), this organization spent $276,942 more than it brought in. Its reserves stood at about 48.8 months of spending, down from 100.6 in 2011. Staff pay was 21% of spending. $323,630 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
Erie 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