Elkhart County 4-H & Agricultural Exposition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,827,408 | 2,257,136 | 570,272 | 21.5 | 20% |
| 2012 | 3,014,082 | 2,300,450 | 713,632 | 24.8 | 19% |
| 2013 | 2,773,535 | 2,362,690 | 410,845 | 26.3 | 19% |
| 2014 | 2,852,772 | 2,620,433 | 232,339 | 24.7 | 17% |
| 2015 | 2,991,854 | 2,683,635 | 308,219 | 25.5 | 18% |
| 2016 | 2,932,881 | 3,148,409 | −215,528 | 21.0 | 15% |
| 2017 | 3,409,729 | 3,098,640 | 311,089 | 22.5 | 16% |
| 2018 | 3,487,058 | 3,076,307 | 410,751 | 24.3 | 18% |
| 2019 | 3,518,379 | 3,029,646 | 488,733 | 26.6 | 20% |
| 2020 | 1,021,512 | 1,610,048 | −588,536 | 45.6 | 30% |
| 2021 | 3,990,918 | 3,038,024 | 952,894 | 27.9 | 15% |
| 2022 | 3,920,994 | 3,352,833 | 568,161 | 27.3 | 15% |
| 2023 | 4,220,385 | 3,491,503 | 728,882 | 28.8 | 13% |
In its most recent public year (2023), this organization brought in $728,882 more than it spent. Its reserves stood at about 28.8 months of spending, up from 21.5 in 2011. Staff pay was 13% 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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