Delaware County Agicultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,390,717 | 4,451,844 | −61,127 | 3.6 | 11% |
| 2012 | 4,390,004 | 4,241,713 | 148,291 | 4.2 | 11% |
| 2013 | 4,406,630 | 4,362,855 | 43,775 | 4.2 | 11% |
| 2015 | 5,024,820 | 4,921,405 | 103,415 | 4.5 | 12% |
| 2016 | 5,377,869 | 4,566,156 | 811,713 | 7.0 | 11% |
| 2017 | 5,107,601 | 4,504,171 | 603,430 | 8.7 | 10% |
| 2018 | 5,047,914 | 5,021,059 | 26,855 | 7.9 | 9% |
| 2019 | 5,429,119 | 5,374,017 | 55,102 | 7.5 | 9% |
| 2020 | 5,081,837 | 3,810,675 | 1,271,162 | 14.6 | 8% |
| 2021 | 9,270,714 | 5,004,613 | 4,266,101 | 21.3 | 6% |
| 2022 | 6,950,644 | 6,062,625 | 888,019 | 19.4 | 8% |
| 2023 | 8,245,079 | 6,781,485 | 1,463,594 | 19.9 | 4% |
In its most recent public year (2023), this organization brought in $1,463,594 more than it spent. Its reserves stood at about 19.9 months of spending, up from 3.6 in 2011. Staff pay was 4% of spending. $15,622 of its net assets are donor-restricted.
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
Delaware County Agicultural Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works