Windham County Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 511,822 | 463,498 | 48,324 | 22.0 | 6% |
| 2016 | 482,944 | 493,035 | −10,091 | 20.4 | 4% |
| 2017 | 465,732 | 456,293 | 9,439 | 22.3 | 3% |
| 2018 | 473,319 | 439,431 | 33,888 | 24.1 | 6% |
| 2019 | 466,425 | 468,428 | −2,003 | 22.5 | 3% |
| 2020 | 34,486 | 107,796 | −73,310 | 89.8 | 0% |
| 2021 | 504,262 | 286,508 | 217,754 | 42.8 | 9% |
| 2022 | 524,345 | 424,166 | 100,179 | 32.5 | 6% |
| 2023 | 542,717 | 532,315 | 10,402 | 26.2 | 6% |
In its most recent public year (2023), this organization brought in $10,402 more than it spent. Its reserves stood at about 26.2 months of spending, up from 22 in 2015. Staff pay was 6% 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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