Franklin County Youth Fair
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,131 | 2,484 | 12,647 | 78.2 | — |
| 2012 | −13,779 | 2,243 | −16,022 | 0.9 | — |
| 2013 | 3,258 | 2,982 | 276 | 4.4 | — |
| 2014 | −31,064 | 3,534 | −34,598 | 6.9 | — |
| 2015 | −36,600 | 0 | −36,600 | — | — |
| 2016 | 3,142 | 6,031 | −2,889 | 6.3 | — |
| 2017 | −2,755 | 0 | −2,755 | — | — |
| 2018 | −18,121 | 0 | −18,121 | — | — |
| 2019 | 7,084 | 1,122 | 5,962 | -125.9 | — |
| 2020 | 8,773 | 2,944 | 5,829 | -24.2 | — |
| 2021 | 10,078 | 1,421 | 8,657 | 22.9 | — |
| 2022 | 21,684 | 1,937 | 19,747 | 51.7 | — |
| 2023 | 32,657 | 1,135 | 31,522 | 421.4 | — |
In its most recent public year (2023), this organization brought in $31,522 more than it spent. Its reserves stood at about 421.4 months of spending, up from 78.2 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
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