Cass County Livestock Show Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,440 | 62,176 | −736 | 0.2 | — |
| 2012 | 66,937 | 66,232 | 705 | 0.3 | — |
| 2013 | 77,701 | 76,704 | 997 | 0.5 | — |
| 2014 | 83,070 | 82,214 | 856 | 0.5 | — |
| 2015 | 101,610 | 99,187 | 2,423 | 0.7 | — |
| 2016 | 101,519 | 99,092 | 2,427 | 1.0 | — |
| 2017 | 93,726 | 92,302 | 1,424 | 1.3 | — |
| 2018 | 98,318 | 98,378 | −60 | 1.2 | — |
| 2019 | 87,518 | 93,370 | −5,852 | 0.5 | — |
| 2020 | 82,375 | 81,803 | 572 | 0.7 | — |
| 2021 | 87,568 | 88,180 | −612 | 0.6 | — |
| 2022 | 122,981 | 117,265 | 5,716 | 1.0 | — |
| 2023 | 148,638 | 149,078 | −440 | 0.8 | — |
In its most recent public year (2023), this organization spent $440 more than it brought in. Its reserves stood at about 0.8 months 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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