Custer County Fair Assocation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 49,149 | 28,131 | 21,018 | 21.0 | — |
| 2013 | 37,077 | 22,093 | 14,984 | 34.9 | — |
| 2014 | 39,251 | 20,029 | 19,222 | 50.0 | — |
| 2015 | 57,049 | 33,625 | 23,424 | 38.2 | — |
| 2016 | 81,626 | 38,247 | 43,379 | 47.2 | — |
| 2017 | 41,957 | 40,748 | 1,209 | 44.6 | — |
| 2018 | 72,582 | 23,816 | 48,766 | 100.1 | — |
| 2019 | 131,552 | 32,949 | 98,603 | 108.3 | — |
| 2020 | 37,089 | 36,362 | 727 | 98.4 | — |
| 2021 | 54,743 | 34,211 | 20,532 | 111.7 | — |
| 2022 | 336,562 | 102,520 | 234,042 | 64.7 | 4% |
| 2023 | 138,745 | 112,651 | 26,094 | 61.6 | 9% |
In its most recent public year (2023), this organization brought in $26,094 more than it spent. Its reserves stood at about 61.6 months of spending, up from 21 in 2012. Staff pay was 9% 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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