World Dairy Expo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,280,204 | 2,587,963 | 692,241 | 26.9 | 17% |
| 2012 | 3,636,510 | 2,809,271 | 827,239 | 29.5 | 16% |
| 2013 | 4,244,810 | 2,883,106 | 1,361,704 | 35.2 | 17% |
| 2014 | 4,051,301 | 5,984,861 | −1,933,560 | 13.1 | 9% |
| 2015 | 4,161,096 | 3,186,769 | 974,327 | 26.2 | 17% |
| 2016 | 4,307,496 | 3,604,244 | 703,252 | 26.8 | 19% |
| 2017 | 4,617,814 | 3,699,416 | 918,398 | 30.6 | 18% |
| 2018 | 4,621,982 | 3,754,871 | 867,111 | 29.9 | 19% |
| 2019 | 4,585,715 | 3,550,082 | 1,035,633 | 37.9 | 20% |
| 2020 | 410,870 | 990,531 | −579,661 | 135.4 | 49% |
| 2021 | 4,843,075 | 3,709,500 | 1,133,575 | 42.2 | 18% |
| 2022 | 4,655,507 | 4,271,288 | 384,219 | 33.6 | 16% |
| 2023 | 4,968,780 | 4,312,637 | 656,143 | 37.7 | 17% |
In its most recent public year (2023), this organization brought in $656,143 more than it spent. Its reserves stood at about 37.7 months of spending, up from 26.9 in 2011. Staff pay was 17% of spending. $109,649 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 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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