Yates Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,960 | 101,227 | −1,267 | 14.7 | — |
| 2012 | 85,456 | 84,601 | 855 | 15.4 | — |
| 2013 | 136,157 | 126,705 | 9,452 | 11.1 | — |
| 2014 | 111,300 | 91,323 | 19,977 | 18.1 | — |
| 2015 | 121,299 | 93,724 | 27,575 | 21.2 | — |
| 2016 | 111,938 | 98,194 | 13,744 | 21.9 | — |
| 2017 | 74,670 | 50,536 | 24,134 | 48.0 | — |
| 2018 | 81,890 | 38,650 | 43,240 | 75.7 | — |
| 2019 | 49,859 | 47,364 | 2,495 | 61.3 | — |
| 2020 | 40,955 | 43,397 | −2,442 | 66.4 | — |
| 2021 | 18,539 | 42,630 | −24,091 | 59.6 | — |
| 2022 | 62,003 | 50,193 | 11,810 | 60.5 | — |
| 2023 | 58,289 | 42,543 | 15,746 | 75.9 | — |
In its most recent public year (2023), this organization brought in $15,746 more than it spent. Its reserves stood at about 75.9 months of spending, up from 14.7 in 2011.
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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