Kodiak Rodeo & State Fair Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,874 | 68,784 | −6,910 | 14.1 | — |
| 2012 | 59,557 | 71,971 | −12,414 | 11.4 | — |
| 2013 | 53,981 | 31,241 | 22,740 | 34.5 | — |
| 2014 | 54,152 | 62,008 | −7,856 | 16.0 | — |
| 2015 | 48,008 | 69,636 | −21,628 | 10.9 | — |
| 2016 | 49,258 | 59,836 | −10,578 | 9.9 | — |
| 2017 | 60,163 | 70,055 | −9,892 | 6.9 | — |
| 2018 | 58,640 | 62,018 | −3,378 | 7.1 | — |
| 2019 | 73,927 | 69,298 | 4,629 | 7.1 | — |
| 2020 | 49,375 | 38,857 | 10,518 | 17.5 | — |
| 2021 | 166,401 | 97,490 | 68,911 | 18.2 | — |
| 2022 | 95,481 | 85,446 | 10,035 | 322.9 | 0% |
| 2023 | 104,336 | 84,312 | 20,024 | 330.1 | 0% |
| 2024 | 131,341 | 143,957 | −12,616 | 192.3 | 0% |
In its most recent public year (2024), this organization spent $12,616 more than it brought in. Its reserves stood at about 192.3 months of spending, up from 14.1 in 2011. 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 2024. 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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