Saunders County Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 599,698 | 607,883 | −8,185 | 13.9 | 6% |
| 2021 | 577,571 | 561,831 | 15,740 | 15.4 | 7% |
| 2022 | 662,843 | 499,781 | 163,062 | 21.2 | 11% |
| 2023 | 827,189 | 1,239,998 | −412,809 | 4.6 | 9% |
In its most recent public year (2023), this organization spent $412,809 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 13.9 in 2020. 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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