Columbia County Agriculture Horticutural & Mechanical Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 837,698 | 1,601,799 | −764,101 | 41.8 | 23% |
| 2021 | 5,328,332 | 4,134,764 | 1,193,568 | 20.0 | 18% |
| 2022 | 5,117,658 | 4,552,295 | 565,363 | 19.0 | 19% |
| 2023 | 4,862,666 | 4,814,899 | 47,767 | 18.2 | 20% |
In its most recent public year (2023), this organization brought in $47,767 more than it spent. Its reserves stood at about 18.2 months of spending, down from 41.8 in 2020. Staff pay was 20% 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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