Caldwell County Agricultural Fair
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,634 | 88,927 | −12,293 | 14.7 | — |
| 2012 | 64,823 | 91,685 | −26,862 | 3.2 | — |
| 2013 | 87,736 | 88,861 | −1,125 | 10.9 | — |
| 2014 | 82,770 | 73,819 | 8,951 | 14.6 | — |
| 2015 | 63,772 | 76,853 | −13,081 | 12.0 | — |
| 2016 | 93,465 | 83,552 | 9,913 | 12.5 | — |
| 2017 | 89,176 | 77,719 | 11,457 | 15.2 | — |
| 2018 | 75,741 | 89,419 | −13,678 | 11.4 | — |
| 2019 | 85,121 | 83,503 | 1,618 | 12.4 | — |
| 2020 | 29,504 | 56,987 | −27,483 | 12.4 | — |
| 2021 | 56,392 | 56,653 | −261 | 12.4 | — |
| 2022 | 100,373 | 78,106 | 22,267 | 12.4 | — |
| 2023 | 149,758 | 104,704 | 45,054 | 14.4 | — |
In its most recent public year (2023), this organization brought in $45,054 more than it spent. Its reserves stood at about 14.4 months 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
Caldwell County Agricultural 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