Calcasieu Cameron Fair Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,597 | 82,843 | −1,246 | 47.2 | — |
| 2012 | 76,880 | 90,668 | −13,788 | 41.3 | — |
| 2013 | 79,993 | 88,349 | −8,356 | 41.3 | — |
| 2014 | 111,508 | 95,876 | 15,632 | 40.0 | — |
| 2015 | 114,064 | 103,491 | 10,573 | 38.3 | — |
| 2016 | 108,920 | 88,038 | 20,882 | 47.9 | — |
| 2017 | 85,573 | 91,406 | −5,833 | 45.3 | — |
| 2018 | 73,331 | 81,884 | −8,553 | 49.4 | — |
| 2019 | 63,864 | 83,648 | −19,784 | 45.5 | — |
| 2020 | 106,450 | 29,605 | 76,845 | 159.6 | — |
| 2021 | 175,302 | 154,328 | 20,974 | 32.3 | — |
| 2022 | 124,892 | 130,622 | −5,730 | 37.6 | — |
| 2023 | 80,162 | 113,366 | −33,204 | 39.8 | — |
In its most recent public year (2023), this organization spent $33,204 more than it brought in. Its reserves stood at about 39.8 months of spending, down from 47.2 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
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