The Cuyahoga County Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 861,875 | 859,480 | 2,395 | 7.9 | 21% |
| 2021 | 1,842,529 | 1,518,895 | 323,634 | 7.0 | 20% |
| 2022 | 2,085,022 | 1,746,282 | 338,740 | 8.4 | 23% |
| 2023 | 3,261,813 | 2,123,709 | 1,138,104 | 13.4 | 22% |
In its most recent public year (2023), this organization brought in $1,138,104 more than it spent. Its reserves stood at about 13.4 months of spending, up from 7.9 in 2020. Staff pay was 22% 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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