Geauga County Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,164,452 | 1,353,090 | −188,638 | 13.2 | 14% |
| 2021 | 2,581,898 | 1,858,470 | 723,428 | 14.3 | 11% |
| 2022 | 2,550,646 | 2,577,962 | −27,316 | 10.2 | 11% |
| 2023 | 3,232,696 | 2,813,832 | 418,864 | 11.1 | 11% |
In its most recent public year (2023), this organization brought in $418,864 more than it spent. Its reserves stood at about 11.1 months of spending, down from 13.2 in 2020. Staff pay was 11% 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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