Waukesha County Fair Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 104,140 | 89,523 | 14,617 | -0.1 | 48% |
| 2021 | 1,201,405 | 1,000,546 | 200,859 | 2.4 | 2% |
| 2022 | 1,514,938 | 1,248,761 | 266,177 | 4.5 | 4% |
| 2023 | 1,354,385 | 1,305,590 | 48,795 | 4.7 | 3% |
In its most recent public year (2023), this organization brought in $48,795 more than it spent. Its reserves stood at about 4.7 months of spending, up from -0.1 in 2020. Staff pay was 3% 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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