Washington County Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 646,041 | 647,349 | −1,308 | 12.9 | 3% |
| 2021 | 478,175 | 389,674 | 88,501 | 24.2 | 7% |
| 2022 | 683,875 | 480,132 | 203,743 | 24.7 | 7% |
| 2023 | 728,194 | 613,139 | 115,055 | 17.3 | 6% |
In its most recent public year (2023), this organization brought in $115,055 more than it spent. Its reserves stood at about 17.3 months of spending, up from 12.9 in 2020. Staff pay was 6% 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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