Dixon County Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 85,797 | 66,160 | 19,637 | 4.7 | — |
| 2013 | 106,751 | 84,418 | 22,333 | 6.8 | — |
| 2014 | 100,077 | 79,025 | 21,052 | 10.5 | — |
| 2015 | 114,526 | 149,460 | −34,934 | 2.8 | — |
| 2016 | 131,063 | 150,563 | −19,500 | 1.2 | — |
| 2017 | 142,109 | 127,397 | 14,712 | 2.8 | — |
| 2018 | 147,796 | 148,264 | −468 | 2.4 | — |
| 2019 | 143,536 | 133,495 | 10,041 | 3.5 | — |
| 2020 | 145,590 | 127,517 | 18,073 | 5.4 | — |
| 2021 | 154,402 | 164,594 | −10,192 | 3.4 | — |
| 2022 | 173,796 | 157,600 | 16,196 | 4.8 | — |
| 2023 | 176,101 | 174,831 | 1,270 | 4.4 | — |
In its most recent public year (2023), this organization brought in $1,270 more than it spent. Its reserves stood at about 4.4 months 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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