Pasco County Fair Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 945,155 | 849,269 | 95,886 | 12.7 | 5% |
| 2012 | 1,011,888 | 914,613 | 97,275 | 13.0 | 4% |
| 2013 | 883,340 | 844,594 | 38,746 | 14.5 | 5% |
| 2014 | 1,004,537 | 934,583 | 69,954 | 14.0 | 4% |
| 2015 | 984,024 | 960,707 | 23,317 | 13.9 | 3% |
| 2016 | 1,205,171 | 1,026,309 | 178,862 | 15.1 | 3% |
| 2017 | 1,160,264 | 1,118,558 | 41,706 | 14.3 | 3% |
| 2018 | 1,125,408 | 1,076,396 | 49,012 | 15.4 | 4% |
| 2019 | 1,188,411 | 1,051,921 | 136,490 | 17.4 | 5% |
| 2020 | 2,052,614 | 1,019,065 | 1,033,549 | 30.1 | 5% |
| 2021 | 1,224,853 | 1,215,469 | 9,384 | 25.3 | 4% |
| 2022 | 1,546,734 | 1,530,892 | 15,842 | 20.2 | 4% |
| 2023 | 1,989,181 | 1,818,053 | 171,128 | 18.2 | 4% |
In its most recent public year (2023), this organization brought in $171,128 more than it spent. Its reserves stood at about 18.2 months of spending, up from 12.7 in 2011. Staff pay was 4% 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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