Sheboygan County Fair Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 844,670 | 957,507 | −112,837 | 23.7 | 22% |
| 2021 | 1,962,294 | 1,561,997 | 400,297 | 17.6 | 25% |
| 2022 | 2,080,041 | 1,623,654 | 456,387 | 20.3 | 24% |
| 2023 | 1,956,139 | 1,762,631 | 193,508 | 20.0 | 22% |
In its most recent public year (2023), this organization brought in $193,508 more than it spent. Its reserves stood at about 20 months of spending, down from 23.7 in 2020. Staff pay was 22% 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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