Berrien Co Youth Fair Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,336,814 | 1,245,357 | 91,457 | 6.6 | 26% |
| 2020 | 305,852 | 626,359 | −320,507 | 7.1 | 44% |
| 2021 | 1,588,955 | 1,114,025 | 474,930 | 9.1 | 28% |
| 2022 | 1,828,031 | 1,328,603 | 499,428 | 12.1 | 28% |
| 2023 | 2,192,529 | 1,513,351 | 679,178 | 16.0 | 28% |
In its most recent public year (2023), this organization brought in $679,178 more than it spent. Its reserves stood at about 16 months of spending, up from 6.6 in 2019. Staff pay was 28% 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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