Delta Fair Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 163,236 | 148,646 | 14,590 | 18.5 | — |
| 2013 | 167,672 | 181,235 | −13,563 | 14.3 | — |
| 2014 | 182,186 | 180,332 | 1,854 | 14.5 | — |
| 2015 | 196,310 | 189,574 | 6,736 | 14.2 | — |
| 2016 | 166,289 | 192,403 | −26,114 | 12.4 | — |
| 2017 | 187,346 | 206,342 | −18,996 | 10.4 | — |
| 2018 | 193,396 | 175,169 | 18,227 | 13.5 | — |
| 2019 | 208,473 | 226,850 | −18,377 | 9.5 | 0% |
| 2020 | 234,368 | 197,862 | 36,506 | 13.1 | 0% |
| 2021 | 13,919 | 63,099 | −49,180 | 31.6 | — |
| 2022 | 179,260 | 195,850 | −16,590 | 9.2 | — |
| 2023 | 230,630 | 180,089 | 50,541 | 13.3 | 0% |
In its most recent public year (2023), this organization brought in $50,541 more than it spent. Its reserves stood at about 13.3 months of spending, down from 18.5 in 2012. Staff pay was 0% 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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