The Woodstock Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 123,766 | 448,992 | −325,226 | 157.1 | 22% |
| 2021 | 1,484,894 | 1,202,915 | 281,979 | 65.7 | 23% |
| 2022 | 1,641,083 | 1,508,776 | 132,307 | 49.3 | 20% |
| 2023 | 1,703,863 | 1,548,999 | 154,864 | 51.8 | 21% |
In its most recent public year (2023), this organization brought in $154,864 more than it spent. Its reserves stood at about 51.8 months of spending, down from 157.1 in 2020. Staff pay was 21% of spending. $1,840,311 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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