Traverse County Agricultural Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,057 | 101,867 | 1,190 | 31.9 | — |
| 2012 | 123,078 | 124,837 | −1,759 | 25.8 | — |
| 2013 | 107,554 | 113,436 | −5,882 | 27.8 | — |
| 2014 | 102,745 | 97,641 | 5,104 | 32.9 | — |
| 2015 | 125,634 | 122,525 | 3,109 | 26.5 | — |
| 2016 | 108,190 | 117,709 | −9,519 | 26.7 | — |
| 2017 | 121,853 | 109,267 | 12,586 | 30.1 | — |
| 2018 | 109,865 | 118,038 | −8,173 | 27.0 | — |
| 2019 | 140,497 | 232,258 | −91,761 | 9.0 | — |
| 2020 | 39,115 | 30,871 | 8,244 | 70.9 | — |
| 2021 | 116,357 | 92,849 | 23,508 | 25.6 | — |
| 2022 | 63,811 | 54,905 | 8,906 | 46.1 | — |
| 2023 | 85,700 | 65,140 | 20,560 | 42.7 | — |
In its most recent public year (2023), this organization brought in $20,560 more than it spent. Its reserves stood at about 42.7 months of spending, up from 31.9 in 2011.
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
Traverse County Agricultural Assn's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works