Calhoun County Agricultural And Industrial Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 606,812 | 586,259 | 20,553 | 26.2 | 19% |
| 2012 | 616,760 | 523,382 | 93,378 | 31.5 | 20% |
| 2013 | 637,342 | 525,898 | 111,444 | 33.8 | 27% |
| 2014 | 1,132,754 | 1,012,712 | 120,042 | 19.0 | 16% |
| 2015 | 1,134,916 | 1,110,453 | 24,463 | 17.6 | 12% |
| 2016 | 1,049,869 | 1,127,426 | −77,557 | 16.5 | 12% |
| 2017 | 1,192,108 | 1,137,426 | 54,682 | 16.9 | 14% |
| 2018 | 1,053,486 | 1,073,458 | −19,972 | 17.7 | 14% |
| 2019 | 1,142,255 | 1,111,421 | 30,834 | 17.4 | 12% |
| 2020 | 273,319 | 393,855 | −120,536 | 45.6 | 22% |
| 2021 | 1,625,204 | 835,286 | 789,918 | 32.8 | 10% |
| 2022 | 1,572,665 | 1,286,104 | 286,561 | 24.0 | 11% |
| 2023 | 970,629 | 893,175 | 77,454 | 35.6 | 17% |
In its most recent public year (2023), this organization brought in $77,454 more than it spent. Its reserves stood at about 35.6 months of spending, up from 26.2 in 2011. Staff pay was 17% of spending. $340,655 of its net assets are donor-restricted.
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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