Shiawassee County Agricultural Society Fairgrounds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 563,484 | 533,126 | 30,358 | 6.1 | 32% |
| 2012 | 575,907 | 595,820 | −19,913 | 5.1 | 30% |
| 2013 | 655,350 | 648,806 | 6,544 | 4.8 | 29% |
| 2014 | 651,450 | 653,257 | −1,807 | 4.7 | 29% |
| 2015 | 589,498 | 698,715 | −109,217 | 2.5 | 25% |
| 2016 | 603,671 | 708,927 | −105,256 | 0.7 | 26% |
| 2017 | 637,511 | 609,458 | 28,053 | 1.4 | 30% |
| 2018 | 721,005 | 670,163 | 50,842 | 2.2 | 27% |
| 2019 | 670,252 | 647,566 | 22,686 | 2.7 | 28% |
| 2020 | 176,721 | 190,873 | −14,152 | 8.2 | 31% |
| 2021 | 1,378,127 | 1,215,503 | 162,624 | 3.1 | 15% |
| 2022 | 1,529,003 | 1,469,543 | 59,460 | 3.0 | 16% |
| 2023 | 1,746,643 | 1,805,519 | −58,876 | 2.1 | 16% |
In its most recent public year (2023), this organization spent $58,876 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 6.1 in 2011. 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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