Country Fair White Elephant Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,091,397 | 2,031,485 | 59,912 | 13.8 | 7% |
| 2012 | 2,141,969 | 1,982,722 | 159,247 | 15.1 | 8% |
| 2013 | 2,174,016 | 2,103,123 | 70,893 | 14.6 | 8% |
| 2014 | 2,164,998 | 2,164,129 | 869 | 14.2 | 8% |
| 2015 | 2,249,753 | 2,068,657 | 181,096 | 15.9 | 9% |
| 2016 | 2,228,676 | 2,337,211 | −108,535 | 13.5 | 8% |
| 2017 | 2,245,354 | 2,364,479 | −119,125 | 12.8 | 8% |
| 2018 | 2,269,474 | 2,303,473 | −33,999 | 12.9 | 10% |
| 2019 | 2,310,342 | 2,321,452 | −11,110 | 12.8 | 10% |
| 2020 | 1,001,371 | 1,167,593 | −166,222 | 23.7 | 19% |
| 2021 | 1,551,800 | 1,490,268 | 61,532 | 19.1 | 17% |
| 2022 | 2,202,290 | 2,085,816 | 116,474 | 14.3 | 12% |
| 2023 | 2,263,419 | 2,444,615 | −181,196 | 11.3 | 11% |
In its most recent public year (2023), this organization spent $181,196 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 13.8 in 2011. Staff pay was 11% 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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