Western Illinois Fair Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 136,845 | 111,485 | 25,360 | 2.7 | — |
| 2020 | 0 | 31,955 | −31,955 | -5.1 | — |
| 2021 | 56,565 | 24,590 | 31,975 | 8.9 | — |
| 2022 | 50,271 | 26,210 | 24,061 | 19.4 | — |
| 2023 | 82,959 | 24,925 | 58,034 | 94.1 | — |
In its most recent public year (2023), this organization brought in $58,034 more than it spent. Its reserves stood at about 94.1 months of spending, up from 2.7 in 2019.
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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