Rock Island County Agricultural Fair Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 175,118 | 269,446 | −94,328 | 15.3 | 6% |
| 2012 | 257,238 | 287,866 | −30,628 | 13.0 | 0% |
| 2013 | 257,635 | 261,737 | −4,102 | 14.2 | 3% |
| 2014 | 203,382 | 221,934 | −18,552 | 15.7 | 6% |
| 2015 | 235,664 | 240,315 | −4,651 | 14.3 | 7% |
| 2016 | 317,142 | 287,457 | 29,685 | 13.2 | 6% |
| 2017 | 244,789 | 241,316 | 3,473 | 15.8 | 0% |
| 2018 | 294,839 | 276,212 | 18,627 | 14.7 | 0% |
| 2019 | 248,085 | 304,145 | −56,060 | 11.1 | 3% |
| 2020 | 182,059 | 82,297 | 99,762 | 55.6 | 2% |
| 2021 | 270,459 | 269,128 | 1,331 | 17.1 | 4% |
| 2022 | 301,248 | 323,617 | −22,369 | 13.3 | 4% |
| 2023 | 291,570 | 288,960 | 2,610 | 15.1 | 5% |
In its most recent public year (2023), this organization brought in $2,610 more than it spent. Its reserves stood at about 15.1 months of spending. Staff pay was 5% 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
Rock Island County Agricultural Fair Association'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