Allegany County Agricultural Expo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,025 | 146,079 | 2,946 | 24.0 | 0% |
| 2012 | 149,867 | 155,066 | −5,199 | 22.2 | 0% |
| 2013 | 146,276 | 140,965 | 5,311 | 24.8 | 0% |
| 2014 | 146,140 | 154,458 | −8,318 | 22.0 | 0% |
| 2015 | 158,815 | 180,719 | −21,904 | 17.4 | 0% |
| 2016 | 149,562 | 167,049 | −17,487 | 17.5 | 0% |
| 2017 | 128,556 | 148,259 | −19,703 | 18.2 | 0% |
| 2018 | 155,566 | 169,011 | −13,445 | 15.0 | 0% |
| 2019 | 121,269 | 138,809 | −17,540 | 16.7 | 0% |
| 2020 | 24,496 | 12,970 | 11,526 | 189.6 | 0% |
| 2021 | 199,811 | 200,738 | −927 | 12.2 | 0% |
| 2022 | 202,792 | 205,414 | −2,622 | 11.8 | 0% |
| 2023 | 191,645 | 207,800 | −16,155 | 10.7 | 0% |
In its most recent public year (2023), this organization spent $16,155 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 24 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 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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