Washington County Agricultural And Industrial Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 531,235 | 784,989 | −253,754 | 16.3 | 44% |
| 2021 | 1,674,164 | 1,467,632 | 206,532 | 10.4 | 23% |
| 2022 | 2,130,812 | 1,602,066 | 528,746 | 13.5 | 26% |
| 2023 | 1,860,048 | 2,173,245 | −313,197 | 8.2 | 20% |
In its most recent public year (2023), this organization spent $313,197 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 16.3 in 2020. Staff pay was 20% 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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