Lycoming County Fair Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 456,845 | 436,763 | 20,082 | 11.4 | 3% |
| 2021 | 526,436 | 529,624 | −3,188 | 9.4 | 2% |
| 2022 | 627,534 | 697,465 | −69,931 | 5.9 | 16% |
| 2023 | 679,053 | 643,440 | 35,613 | 7.3 | 18% |
In its most recent public year (2023), this organization brought in $35,613 more than it spent. Its reserves stood at about 7.3 months of spending, down from 11.4 in 2020. Staff pay was 18% 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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