Vernon County Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 68,709 | 88,066 | −19,357 | 80.5 | 19% |
| 2021 | 278,808 | 313,910 | −35,102 | 21.3 | 13% |
| 2022 | 535,731 | 271,437 | 264,294 | 36.3 | 19% |
| 2023 | 407,760 | 329,379 | 78,381 | 32.7 | 17% |
In its most recent public year (2023), this organization brought in $78,381 more than it spent. Its reserves stood at about 32.7 months of spending, down from 80.5 in 2020. Staff pay was 17% 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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