Genesee County Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 101,689 | 147,713 | −46,024 | 21.0 | 34% |
| 2021 | 744,280 | 574,382 | 169,898 | 9.0 | 11% |
| 2022 | 775,358 | 676,147 | 99,211 | 9.4 | 9% |
| 2023 | 760,864 | 815,115 | −54,251 | 7.0 | 8% |
In its most recent public year (2023), this organization spent $54,251 more than it brought in. Its reserves stood at about 7 months of spending, down from 21 in 2020. Staff pay was 8% 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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