Worth County Fair Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,283 | 104,086 | 43,197 | 11.4 | 0% |
| 2012 | 140,990 | 131,249 | 9,741 | 10.0 | 0% |
| 2013 | 166,497 | 130,164 | 36,333 | 14.0 | 0% |
| 2014 | 146,542 | 198,146 | −51,604 | 5.7 | 0% |
| 2015 | 147,063 | 170,084 | −23,021 | 4.7 | 0% |
| 2016 | 139,286 | 197,003 | −57,717 | 0.7 | 0% |
| 2017 | 158,916 | 170,340 | −11,424 | 5.3 | — |
| 2018 | 177,860 | 179,363 | −1,503 | 0.4 | — |
| 2019 | 193,201 | 193,375 | −174 | 0.3 | — |
| 2020 | 99,756 | 58,671 | 41,085 | 9.2 | — |
| 2021 | 195,802 | 186,762 | 9,040 | 4.8 | — |
| 2022 | 195,657 | 220,900 | −25,243 | 2.6 | — |
| 2023 | 198,598 | 226,072 | −27,474 | 1.1 | — |
In its most recent public year (2023), this organization spent $27,474 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 11.4 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works