Fillmore County Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 108,697 | 62,216 | 46,481 | 191.6 | 0% |
| 2021 | 192,252 | 171,763 | 20,489 | 70.8 | 3% |
| 2022 | 231,768 | 198,362 | 33,406 | 63.3 | 3% |
| 2023 | 286,241 | 224,732 | 61,509 | 59.2 | 3% |
In its most recent public year (2023), this organization brought in $61,509 more than it spent. Its reserves stood at about 59.2 months of spending, down from 191.6 in 2020. Staff pay was 3% of spending. $1,000,000 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 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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