Delaware County Fair Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 864,077 | 865,440 | −1,363 | 9.4 | 6% |
| 2012 | 999,174 | 898,841 | 100,333 | 10.4 | 14% |
| 2013 | 1,360,045 | 918,420 | 441,625 | 16.0 | 15% |
| 2014 | 943,063 | 917,565 | 25,498 | 16.3 | 15% |
| 2015 | 992,267 | 953,864 | 38,403 | 16.2 | 14% |
| 2016 | 1,069,225 | 1,007,308 | 61,917 | 16.1 | 14% |
| 2017 | 1,073,140 | 996,618 | 76,522 | 17.1 | 15% |
| 2018 | 1,139,367 | 1,056,341 | 83,026 | 17.1 | 14% |
| 2019 | 935,627 | 947,613 | −11,986 | 18.9 | 15% |
| 2020 | 376,554 | 427,139 | −50,585 | 40.6 | 25% |
| 2021 | 1,454,892 | 1,131,606 | 323,286 | 18.7 | 11% |
| 2022 | 1,267,724 | 1,282,121 | −14,397 | 16.4 | 11% |
| 2023 | 1,411,770 | 1,370,574 | 41,196 | 15.7 | 15% |
In its most recent public year (2023), this organization brought in $41,196 more than it spent. Its reserves stood at about 15.7 months of spending, up from 9.4 in 2011. Staff pay was 15% of spending.
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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