Houlton Fair Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 88,532 | 87,757 | 775 | 0.2 | — |
| 2018 | 98,657 | 91,826 | 6,831 | 1.1 | — |
| 2019 | 167,965 | 246,480 | −78,515 | -3.1 | — |
| 2020 | 46,237 | 17,132 | 29,105 | -34.5 | — |
| 2022 | 133,708 | 103,330 | 30,378 | -0.0 | — |
| 2023 | 106,820 | 79,086 | 27,734 | -3.3 | — |
In its most recent public year (2023), this organization brought in $27,734 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.3 months), down from 0.2 in 2017.
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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