Allen County Agricultural Society A Non-Profit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,686,100 | 1,656,705 | 29,395 | 8.8 | 19% |
| 2021 | 2,571,651 | 2,349,769 | 221,882 | 7.3 | 15% |
| 2022 | 2,573,566 | 2,885,571 | −312,005 | 4.7 | 13% |
| 2023 | 4,152,824 | 3,554,286 | 598,538 | 5.8 | 14% |
In its most recent public year (2023), this organization brought in $598,538 more than it spent. Its reserves stood at about 5.8 months of spending, down from 8.8 in 2020. Staff pay was 14% 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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