Clay County Fair Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,769,360 | 2,014,566 | −245,206 | 23.8 | 27% |
| 2021 | 4,873,409 | 3,855,321 | 1,018,088 | 15.6 | 23% |
| 2022 | 4,413,917 | 4,434,174 | −20,257 | 13.5 | 21% |
| 2023 | 4,783,385 | 4,333,992 | 449,393 | 15.1 | 23% |
In its most recent public year (2023), this organization brought in $449,393 more than it spent. Its reserves stood at about 15.1 months of spending, down from 23.8 in 2020. Staff pay was 23% of spending. $185,485 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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