Champlain Valley Exposition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,349,881 | 5,366,658 | −16,777 | 5.5 | 19% |
| 2012 | 5,261,847 | 5,268,128 | −6,281 | 5.6 | 19% |
| 2013 | 4,316,555 | 4,389,786 | −73,231 | 6.5 | 22% |
| 2014 | 3,866,712 | 3,509,997 | 356,715 | 9.3 | 28% |
| 2015 | 3,323,571 | 3,417,185 | −93,614 | 8.5 | 28% |
| 2016 | 4,146,742 | 3,957,164 | 189,578 | 7.9 | 26% |
| 2017 | 3,960,940 | 3,958,415 | 2,525 | 7.9 | 25% |
| 2018 | 3,686,886 | 3,640,239 | 46,647 | 8.7 | 26% |
| 2019 | 4,606,453 | 3,877,678 | 728,775 | 10.5 | 25% |
| 2020 | 1,655,626 | 1,570,108 | 85,518 | 26.5 | 34% |
| 2021 | 6,034,267 | 3,315,658 | 2,718,609 | 22.4 | 28% |
| 2022 | 5,293,364 | 4,794,473 | 498,891 | 16.0 | 23% |
| 2023 | 5,063,092 | 5,212,037 | −148,945 | 14.7 | 23% |
In its most recent public year (2023), this organization spent $148,945 more than it brought in. Its reserves stood at about 14.7 months of spending, up from 5.5 in 2011. Staff pay was 23% 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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