Hamilton County Exposition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 208,999 | 204,270 | 4,729 | 46.1 | 20% |
| 2020 | 161,401 | 195,484 | −34,083 | 44.9 | 20% |
| 2021 | 349,976 | 320,839 | 29,137 | 28.5 | 15% |
| 2022 | 274,269 | 293,345 | −19,076 | 30.3 | 19% |
| 2023 | 275,476 | 339,178 | −63,702 | 24.0 | 20% |
In its most recent public year (2023), this organization spent $63,702 more than it brought in. Its reserves stood at about 24 months of spending, down from 46.1 in 2018. Staff pay was 20% 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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