Durham Agricultural Fair Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 412,605 | 574,336 | −161,731 | 28.7 | 0% |
| 2012 | 1,766,725 | 1,673,310 | 93,415 | 10.5 | 0% |
| 2013 | 1,689,107 | 1,546,662 | 142,445 | 12.5 | 0% |
| 2014 | 1,721,142 | 1,598,739 | 122,403 | 13.0 | 0% |
| 2015 | 1,736,211 | 1,630,788 | 105,423 | 13.5 | 0% |
| 2016 | 1,876,444 | 1,723,110 | 153,334 | 13.9 | 0% |
| 2017 | 1,854,402 | 1,761,839 | 92,563 | 14.2 | 0% |
| 2018 | 1,614,969 | 1,916,480 | −301,511 | 11.2 | 0% |
| 2019 | 1,935,504 | 1,945,178 | −9,674 | 10.9 | 0% |
| 2020 | 222,905 | 349,980 | −127,075 | 56.4 | 0% |
| 2021 | 1,753,380 | 1,462,968 | 290,412 | 15.9 | 0% |
| 2022 | 1,815,090 | 1,663,310 | 151,780 | 15.1 | 0% |
| 2023 | 1,562,176 | 2,168,923 | −606,747 | 8.2 | 0% |
In its most recent public year (2023), this organization spent $606,747 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 28.7 in 2011. Staff pay was 0% 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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