Kankakee County Fair & Exposition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 370,137 | 417,923 | −47,786 | 11.4 | 19% |
| 2012 | 432,991 | 429,006 | 3,985 | 11.2 | 19% |
| 2013 | 406,969 | 411,330 | −4,361 | 11.5 | 20% |
| 2014 | 424,066 | 416,338 | 7,728 | 11.6 | 21% |
| 2015 | 429,675 | 467,718 | −38,043 | 10.8 | 30% |
| 2016 | 456,140 | 429,672 | 26,468 | 12.5 | 22% |
| 2017 | 414,077 | 399,081 | 14,996 | 13.9 | 22% |
| 2018 | 518,063 | 443,485 | 74,578 | 14.6 | 21% |
| 2019 | 480,532 | 444,695 | 35,837 | 15.5 | 21% |
| 2020 | 153,957 | 267,184 | −113,227 | 20.7 | 38% |
| 2021 | 515,219 | 481,625 | 33,594 | 12.3 | 26% |
| 2022 | 599,879 | 487,477 | 112,402 | 14.9 | 17% |
| 2023 | 517,083 | 564,756 | −47,673 | 11.9 | 16% |
In its most recent public year (2023), this organization spent $47,673 more than it brought in. Its reserves stood at about 11.9 months of spending. Staff pay was 16% 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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