Texas Black Expo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 183,259 | 176,646 | 6,613 | 0.4 | 29% |
| 2012 | 284,302 | 252,475 | 31,827 | -1.8 | 9% |
| 2013 | 299,061 | 281,794 | 17,267 | 0.6 | 18% |
| 2014 | 407,355 | 419,501 | −12,146 | 0.1 | 13% |
| 2015 | 325,551 | 320,876 | 4,675 | -0.5 | 9% |
| 2016 | 270,710 | 263,543 | 7,167 | -0.3 | 17% |
| 2018 | 236,042 | 274,557 | −38,515 | -9.4 | 22% |
| 2020 | 141,870 | 250,650 | −108,780 | -15.6 | 0% |
| 2023 | 779,757 | 896,100 | −116,343 | -0.5 | 32% |
In its most recent public year (2023), this organization spent $116,343 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months). Staff pay was 32% 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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