Itasca County Agricultural Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 381,308 | 335,867 | 45,441 | -4.0 | 19% |
| 2012 | 363,640 | 328,326 | 35,314 | -2.8 | 14% |
| 2013 | 318,652 | 285,309 | 33,343 | -1.8 | 23% |
| 2014 | 276,965 | 277,957 | −992 | -1.9 | 19% |
| 2015 | 296,502 | 303,917 | −7,415 | -2.0 | 27% |
| 2016 | 300,812 | 264,000 | 36,812 | -0.7 | 25% |
| 2017 | 286,566 | 269,246 | 17,320 | 0.1 | 27% |
| 2018 | 266,333 | 176,200 | 90,133 | 6.4 | 27% |
| 2019 | 169,214 | 178,533 | −9,319 | 5.6 | 8% |
| 2020 | 54,544 | 49,021 | 5,523 | 21.9 | 17% |
| 2021 | 200,833 | 156,230 | 44,603 | 10.3 | 12% |
| 2022 | 232,983 | 175,034 | 57,949 | 13.2 | 15% |
| 2023 | 293,525 | 182,231 | 111,294 | 19.8 | 13% |
In its most recent public year (2023), this organization brought in $111,294 more than it spent. Its reserves stood at about 19.8 months of spending, up from -4 in 2011. Staff pay was 13% 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
Itasca County Agricultural Association'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