Rock County Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,057 | 4,559 | −502 | 28.6 | — |
| 2012 | −921 | 4,242 | −5,163 | 17.2 | — |
| 2013 | −132,153 | 5,654 | −137,807 | -279.6 | — |
| 2014 | 91,567 | 5,893 | 85,674 | -93.8 | — |
| 2015 | 57,945 | 7,413 | 50,532 | 7.2 | — |
| 2016 | −4,753 | 7,719 | −12,472 | -12.4 | — |
| 2017 | 19,457 | 7,276 | 12,181 | 6.9 | — |
| 2018 | −17,087 | 9,828 | −26,915 | -27.8 | — |
| 2019 | 52,710 | 10,512 | 42,198 | 22.2 | — |
| 2020 | 20,060 | 7,640 | 12,420 | 50.1 | — |
| 2021 | 209,994 | 239,752 | −29,758 | 0.1 | 0% |
| 2022 | 394,488 | 221,476 | 173,012 | 9.5 | 0% |
| 2023 | 318,662 | 320,818 | −2,156 | 6.5 | 0% |
| 2024 | 382,878 | 320,793 | 62,085 | 8.8 | 0% |
In its most recent public year (2024), this organization brought in $62,085 more than it spent. Its reserves stood at about 8.8 months of spending, down from 28.6 in 2011. Staff pay was 0% of spending. $44,787 of its net assets are donor-restricted.
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 2024. 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
Rock County Agricultural Society's IRS filings as a feed — one entry per filing year, through 2024. 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