Mclennan County Fair Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,141,293 | 5,082,893 | 58,400 | 6.7 | 17% |
| 2012 | 5,493,294 | 5,588,293 | −94,999 | 6.0 | 16% |
| 2013 | 5,612,842 | 5,527,436 | 85,406 | 6.4 | 17% |
| 2014 | 5,755,162 | 5,675,639 | 79,523 | 6.4 | 18% |
| 2015 | 5,952,149 | 5,340,646 | 611,503 | 8.0 | 12% |
| 2016 | 5,622,670 | 5,405,032 | 217,638 | 8.5 | 12% |
| 2017 | 6,853,269 | 6,514,933 | 338,336 | 7.7 | 11% |
| 2018 | 6,417,912 | 6,260,216 | 157,696 | 8.3 | 0% |
| 2019 | 6,666,222 | 6,392,957 | 273,265 | 7.1 | 0% |
| 2020 | 4,293,465 | 4,882,738 | −589,273 | 8.0 | 23% |
| 2021 | 10,500,101 | 6,891,483 | 3,608,618 | 12.0 | 18% |
| 2022 | 8,640,295 | 8,190,278 | 450,017 | 10.3 | 18% |
| 2023 | 8,585,192 | 9,833,465 | −1,248,273 | 7.4 | 15% |
In its most recent public year (2023), this organization spent $1,248,273 more than it brought in. Its reserves stood at about 7.4 months of spending. Staff pay was 15% of spending. $118,996 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
Mclennan County Fair Inc'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