Portage County Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 865,939 | 762,339 | 103,600 | 24.2 | 17% |
| 2012 | 820,426 | 851,072 | −30,646 | 21.3 | 16% |
| 2013 | 914,456 | 761,980 | 152,476 | 26.2 | 18% |
| 2015 | 811,904 | 820,911 | −9,007 | 25.7 | 18% |
| 2016 | 861,598 | 908,306 | −46,708 | 22.6 | 18% |
| 2017 | 869,912 | 829,463 | 40,449 | 25.4 | 17% |
| 2018 | 871,009 | 851,120 | 19,889 | 25.1 | 15% |
| 2019 | 1,178,094 | 814,299 | 363,795 | 31.6 | 15% |
| 2020 | 275,606 | 364,823 | −89,217 | 67.5 | 23% |
| 2021 | 905,705 | 783,581 | 122,124 | 33.4 | 16% |
| 2022 | 993,926 | 856,057 | 137,869 | 32.5 | 16% |
| 2023 | 1,008,843 | 848,310 | 160,533 | 35.0 | 16% |
In its most recent public year (2023), this organization brought in $160,533 more than it spent. Its reserves stood at about 35 months of spending, up from 24.2 in 2011. Staff pay was 16% 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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