Erath County Livestock Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 468,001 | 420,407 | 47,594 | 12.4 | 0% |
| 2021 | 537,552 | 528,666 | 8,886 | 10.0 | 0% |
| 2022 | 584,414 | 563,523 | 20,891 | 9.9 | 0% |
| 2023 | 923,371 | 629,776 | 293,595 | 14.4 | 0% |
In its most recent public year (2023), this organization brought in $293,595 more than it spent. Its reserves stood at about 14.4 months of spending, up from 12.4 in 2020. Staff pay was 0% 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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