Ellensburg Rodeo Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,286,001 | 1,244,355 | 41,646 | 17.9 | 5% |
| 2012 | 1,264,107 | 1,180,093 | 84,014 | 20.0 | 5% |
| 2013 | 1,324,607 | 1,247,010 | 77,597 | 20.1 | 5% |
| 2014 | 1,341,599 | 1,239,796 | 101,803 | 21.2 | 5% |
| 2015 | 1,662,681 | 1,385,990 | 276,691 | 21.3 | 5% |
| 2016 | 1,461,730 | 1,520,183 | −58,453 | 18.9 | 5% |
| 2017 | 1,476,096 | 1,487,292 | −11,196 | 19.8 | 4% |
| 2018 | 1,542,551 | 1,510,889 | 31,662 | 19.5 | 6% |
| 2019 | 1,532,630 | 1,505,081 | 27,549 | 19.5 | 6% |
| 2020 | 84,386 | 288,939 | −204,553 | 94.5 | 26% |
| 2021 | 1,773,988 | 1,661,007 | 112,981 | 19.6 | 6% |
| 2022 | 2,207,811 | 1,886,742 | 321,069 | 17.4 | 6% |
| 2023 | 3,058,911 | 2,492,820 | 566,091 | 16.1 | 5% |
| 2024 | 2,736,374 | 2,430,155 | 306,219 | 19.3 | 6% |
In its most recent public year (2024), this organization brought in $306,219 more than it spent. Its reserves stood at about 19.3 months of spending, up from 17.9 in 2011. Staff pay was 6% of spending. $300,000 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 2024. 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
Ellensburg Rodeo Association's IRS filings as a feed — one entry per filing year, through 2024. 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