Augusta County Fair
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 160,653 | 164,725 | −4,072 | 3.4 | 5% |
| 2011 | 175,018 | 175,503 | −485 | 1.0 | 6% |
| 2012 | 216,398 | 201,645 | 14,753 | 1.8 | 9% |
| 2013 | 227,236 | 229,237 | −2,001 | 1.4 | 8% |
| 2014 | 220,860 | 243,456 | −22,596 | 0.2 | 12% |
| 2015 | 236,368 | 246,519 | −10,151 | -0.3 | 12% |
| 2016 | 254,166 | 253,907 | 259 | -0.3 | 12% |
| 2017 | 247,153 | 222,800 | 24,353 | 1.0 | 15% |
| 2018 | 212,904 | 194,330 | 18,574 | 2.3 | 17% |
| 2019 | 202,048 | 207,080 | −5,032 | 1.1 | 18% |
| 2020 | 35,122 | 52,413 | −17,291 | 9.7 | 48% |
| 2021 | 290,357 | 196,365 | 93,992 | 8.4 | 16% |
| 2022 | 285,844 | 242,076 | 43,768 | 9.6 | 16% |
| 2023 | 294,060 | 262,090 | 31,970 | 8.3 | 14% |
In its most recent public year (2023), this organization brought in $31,970 more than it spent. Its reserves stood at about 8.3 months of spending, up from 3.4 in 2009. Staff pay was 14% 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
Augusta County Fair'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