Cocke County Agricultural Industrial Fair Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 169,413 | 164,377 | 5,036 | 0.4 | — |
| 2015 | 62,218 | 62,162 | 56 | 1.0 | — |
| 2016 | 68,214 | 66,838 | 1,376 | 0.0 | — |
| 2017 | 73,355 | 73,798 | −443 | -0.1 | — |
| 2018 | 81,018 | 77,672 | 3,346 | 0.5 | — |
| 2019 | 80,320 | 82,087 | −1,767 | 0.9 | — |
| 2020 | 7,117 | 6,626 | 491 | 5.2 | — |
| 2021 | 91,048 | 56,888 | 34,160 | 7.9 | — |
| 2022 | 93,576 | 57,710 | 35,866 | 15.3 | — |
| 2023 | 127,697 | 87,186 | 40,511 | 18.5 | — |
In its most recent public year (2023), this organization brought in $40,511 more than it spent. Its reserves stood at about 18.5 months of spending, up from 0.4 in 2014.
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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