Montgomery County Agricultural Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,907,412 | 2,424,779 | 482,633 | 30.2 | 18% |
| 2012 | 3,260,767 | 2,363,216 | 897,551 | 35.5 | 17% |
| 2013 | 3,516,717 | 2,468,803 | 1,047,914 | 39.1 | 18% |
| 2014 | 3,577,834 | 2,533,274 | 1,044,560 | 42.8 | 18% |
| 2015 | 3,641,153 | 2,872,025 | 769,128 | 40.7 | 16% |
| 2016 | 3,028,572 | 2,989,038 | 39,534 | 39.7 | 14% |
| 2017 | 3,619,137 | 2,562,180 | 1,056,957 | 49.9 | 17% |
| 2018 | 3,310,203 | 3,011,674 | 298,529 | 42.5 | 14% |
| 2019 | 4,210,970 | 3,033,723 | 1,177,247 | 46.8 | 18% |
| 2020 | 439,637 | 1,346,702 | −907,065 | 97.4 | 34% |
| 2021 | 4,649,730 | 2,698,651 | 1,951,079 | 58.2 | 21% |
| 2022 | 3,815,929 | 3,157,284 | 658,645 | 48.8 | 15% |
| 2023 | 4,304,428 | 3,407,412 | 897,016 | 51.1 | 17% |
In its most recent public year (2023), this organization brought in $897,016 more than it spent. Its reserves stood at about 51.1 months of spending, up from 30.2 in 2011. Staff pay was 17% of spending. $267,696 of its net assets are donor-restricted.
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
Montgomery County Agricultural Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works