Kewaunee County Agricultural Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 57,178 | 66,002 | −8,824 | 16.7 | — |
| 2020 | 992 | 7,136 | −6,144 | 144.2 | — |
| 2021 | 261,002 | 153,174 | 107,828 | 15.1 | 8% |
| 2022 | 262,967 | 192,177 | 70,790 | 16.5 | 9% |
| 2023 | 299,910 | 265,745 | 34,165 | 13.5 | 12% |
In its most recent public year (2023), this organization brought in $34,165 more than it spent. Its reserves stood at about 13.5 months of spending, down from 16.7 in 2019. Staff pay was 12% 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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