Cleburne County Fair And Livestock Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,249 | 107,936 | 8,313 | 1.9 | — |
| 2012 | 63,407 | 63,806 | −399 | 3.2 | — |
| 2013 | 129,266 | 86,935 | 42,331 | 6.0 | — |
| 2014 | 78,289 | 77,928 | 361 | 0.2 | — |
| 2015 | 95,380 | 95,336 | 44 | -1.1 | — |
| 2016 | 78,933 | 77,877 | 1,056 | 14.9 | — |
| 2017 | 74,899 | 76,308 | −1,409 | 15.0 | — |
| 2018 | 69,949 | 72,163 | −2,214 | 0.0 | — |
| 2019 | 87,635 | 79,453 | 8,182 | 15.6 | — |
| 2021 | 137,573 | 99,846 | 37,727 | 4.5 | — |
| 2022 | 79,935 | 80,743 | −808 | 13.7 | — |
| 2023 | 115,037 | 136,334 | −21,297 | 6.2 | — |
In its most recent public year (2023), this organization spent $21,297 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 1.9 in 2011.
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
Cleburne County Fair And Livestock Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works