Augusta Agricultural-Industrial Exposition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 355,053 | 383,954 | −28,901 | 15.8 | 27% |
| 2012 | 330,040 | 410,132 | −80,092 | 14.1 | 29% |
| 2013 | 1,581,028 | 455,065 | 1,125,963 | 42.1 | 30% |
| 2014 | 399,869 | 434,680 | −34,811 | 42.0 | 36% |
| 2015 | 342,654 | 398,796 | −56,142 | 44.1 | 34% |
| 2016 | 592,519 | 494,419 | 98,100 | 37.9 | 30% |
| 2017 | 361,137 | 471,735 | −110,598 | 37.0 | 27% |
| 2018 | 382,401 | 465,001 | −82,600 | 35.4 | 32% |
| 2019 | 500,909 | 575,743 | −74,834 | 27.0 | 30% |
| 2020 | 262,238 | 419,682 | −157,444 | 32.5 | 22% |
| 2021 | 237,435 | 238,397 | −962 | 57.2 | 22% |
| 2022 | 302,745 | 327,169 | −24,424 | 40.8 | 24% |
| 2023 | 414,615 | 383,012 | 31,603 | 36.0 | 27% |
In its most recent public year (2023), this organization brought in $31,603 more than it spent. Its reserves stood at about 36 months of spending, up from 15.8 in 2011. Staff pay was 27% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works