Southwest Florida And Lee County Fair Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,763,589 | 2,437,824 | 325,765 | 4.1 | 15% |
| 2013 | 2,985,215 | 2,688,686 | 296,529 | 5.1 | 15% |
| 2014 | 3,000,411 | 2,964,770 | 35,641 | 4.7 | 15% |
| 2015 | 3,165,574 | 2,878,249 | 287,325 | 6.1 | 14% |
| 2016 | 3,499,396 | 3,083,058 | 416,338 | 7.3 | 14% |
| 2017 | 3,250,615 | 3,126,867 | 123,748 | 7.7 | 15% |
| 2018 | 3,282,803 | 3,247,790 | 35,013 | 7.5 | 15% |
| 2019 | 3,573,964 | 3,391,933 | 182,031 | 5.5 | 14% |
| 2020 | 3,223,200 | 3,283,637 | −60,437 | 5.4 | 16% |
| 2021 | 3,127,405 | 3,013,380 | 114,025 | 5.6 | 15% |
| 2022 | 4,555,563 | 4,139,516 | 416,047 | 5.2 | 13% |
| 2023 | 4,109,357 | 4,135,224 | −25,867 | 5.2 | 16% |
In its most recent public year (2023), this organization spent $25,867 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 4.1 in 2012. Staff pay was 16% of spending. $64,666 of its net assets are donor-restricted.
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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