Fillmore County Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 163,273 | 121,573 | 41,700 | 51.6 | 5% |
| 2012 | 162,608 | 111,387 | 51,221 | 61.8 | 4% |
| 2013 | 205,868 | 165,146 | 40,722 | 44.7 | 2% |
| 2014 | 215,381 | 208,899 | 6,482 | 35.7 | 2% |
| 2015 | 207,338 | 213,525 | −6,187 | 34.6 | 4% |
| 2016 | 203,636 | 202,377 | 1,259 | 36.5 | 5% |
| 2017 | 221,259 | 184,672 | 36,587 | 42.4 | 5% |
| 2018 | 163,017 | 163,459 | −442 | 47.9 | 7% |
| 2019 | 187,105 | 161,209 | 25,896 | 50.5 | 8% |
| 2020 | 118,392 | 95,126 | 23,266 | 88.5 | 9% |
| 2021 | 227,715 | 176,422 | 51,293 | 51.2 | 5% |
| 2022 | 323,537 | 344,187 | −20,650 | 25.5 | 4% |
| 2023 | 248,289 | 288,403 | −40,114 | 28.8 | 6% |
In its most recent public year (2023), this organization spent $40,114 more than it brought in. Its reserves stood at about 28.8 months of spending, down from 51.6 in 2011. Staff pay was 6% 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
Fillmore County Agricultural Society'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