Oceana County Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,531 | 153,628 | 8,903 | 58.8 | — |
| 2012 | 175,371 | 0 | 175,371 | — | — |
| 2013 | 168,518 | 168,339 | 179 | 47.8 | 10% |
| 2014 | 195,786 | 189,721 | 6,065 | 42.5 | 5% |
| 2015 | 135,449 | 117,598 | 17,851 | 70.5 | 21% |
| 2016 | 136,646 | 129,402 | 7,244 | 63.8 | 20% |
| 2017 | 181,183 | 193,699 | −12,516 | 41.8 | 9% |
| 2018 | 182,460 | 283,469 | −101,009 | 24.3 | 12% |
| 2019 | 211,772 | 243,286 | −31,514 | 26.8 | 13% |
| 2020 | 160,317 | 239,926 | −79,609 | 23.3 | 3% |
| 2021 | 315,495 | 258,365 | 57,130 | 24.3 | 5% |
| 2022 | 432,802 | 370,901 | 61,901 | 18.9 | 4% |
| 2023 | 376,600 | 381,409 | −4,809 | 18.3 | 4% |
In its most recent public year (2023), this organization spent $4,809 more than it brought in. Its reserves stood at about 18.3 months of spending, down from 58.8 in 2011. Staff pay was 4% 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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