Cass County Agricultural Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,575 | 9,400 | 175 | 0.2 | — |
| 2015 | 52,197 | 41,610 | 10,587 | 19.4 | — |
| 2016 | 51,170 | 51,885 | −715 | 15.4 | — |
| 2017 | 45,764 | 46,028 | −264 | 17.3 | — |
| 2018 | 59,774 | 48,796 | 10,978 | 19.3 | — |
| 2019 | 49,382 | 58,253 | −8,871 | 14.5 | — |
| 2020 | 25,372 | 15,767 | 9,605 | 61.0 | — |
| 2021 | 50,391 | 30,802 | 19,589 | 38.9 | — |
| 2022 | 78,962 | 67,522 | 11,440 | 19.8 | — |
| 2023 | 58,437 | 51,135 | 7,302 | 27.8 | — |
In its most recent public year (2023), this organization brought in $7,302 more than it spent. Its reserves stood at about 27.8 months of spending, up from 0.2 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
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