Guadalupe County Fair Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,628 | 94,420 | 2,208 | 4.2 | — |
| 2012 | 77,398 | 76,724 | 674 | 6.3 | — |
| 2013 | 51,019 | 61,005 | −9,986 | 4.7 | — |
| 2014 | 61,148 | 63,644 | −2,496 | 4.1 | — |
| 2015 | 73,054 | 74,412 | −1,358 | 4.1 | — |
| 2016 | 63,866 | 67,121 | −3,255 | 5.1 | — |
| 2017 | 77,874 | 83,787 | −5,913 | 3.3 | — |
| 2018 | 81,458 | 82,859 | −1,401 | 3.1 | — |
| 2019 | 75,653 | 80,862 | −5,209 | 2.7 | — |
| 2020 | 26,879 | 33,001 | −6,122 | 4.3 | — |
| 2021 | 85,131 | 68,410 | 16,721 | 6.8 | — |
| 2022 | 70,922 | 93,644 | −22,722 | 2.3 | — |
| 2023 | 105,723 | 101,518 | 4,205 | 3.7 | — |
In its most recent public year (2023), this organization brought in $4,205 more than it spent. Its reserves stood at about 3.7 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
Guadalupe County Fair Board'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