Essex Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,224,874 | 3,991,334 | 233,540 | 20.0 | 16% |
| 2012 | 4,178,804 | 3,888,929 | 289,875 | 21.7 | 17% |
| 2013 | 4,554,895 | 3,899,734 | 655,161 | 24.0 | 16% |
| 2014 | 4,548,206 | 3,989,356 | 558,850 | 25.4 | 15% |
| 2015 | 4,656,765 | 4,135,873 | 520,892 | 25.8 | 24% |
| 2016 | 4,203,773 | 4,241,173 | −37,400 | 25.6 | 24% |
| 2017 | 4,648,640 | 4,174,161 | 474,479 | 28.0 | 26% |
| 2018 | 5,021,568 | 4,678,030 | 343,538 | 25.2 | 24% |
| 2019 | 5,285,653 | 4,534,919 | 750,734 | 27.6 | 24% |
| 2020 | 645,468 | 1,680,755 | −1,035,287 | 69.2 | 32% |
| 2021 | 6,659,006 | 3,996,059 | 2,662,947 | 37.3 | 24% |
| 2022 | 7,827,558 | 5,152,352 | 2,675,206 | 33.2 | 23% |
| 2023 | 6,656,041 | 5,859,837 | 796,204 | 31.9 | 23% |
In its most recent public year (2023), this organization brought in $796,204 more than it spent. Its reserves stood at about 31.9 months of spending, up from 20 in 2011. Staff pay was 23% 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
Essex Agricultural Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works