Calumet County Agricultural Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 330,449 | 275,113 | 55,336 | 66.8 | 10% |
| 2020 | 94,295 | 122,106 | −27,811 | 147.7 | 18% |
| 2021 | 387,404 | 326,733 | 60,671 | 57.5 | 7% |
| 2022 | 438,566 | 358,525 | 80,041 | 55.2 | 8% |
| 2023 | 421,293 | 350,724 | 70,569 | 58.9 | 8% |
In its most recent public year (2023), this organization brought in $70,569 more than it spent. Its reserves stood at about 58.9 months of spending, down from 66.8 in 2019. 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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