Eastern States Exposition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,055,409 | 13,870,228 | 1,185,181 | 16.7 | 26% |
| 2012 | 15,351,872 | 16,544,167 | −1,192,295 | 15.8 | 20% |
| 2013 | 15,559,055 | 12,401,234 | 3,157,821 | 24.2 | 16% |
| 2014 | 16,850,894 | 13,467,423 | 3,383,471 | 25.3 | 16% |
| 2015 | 15,949,299 | 13,490,962 | 2,458,337 | 27.4 | 16% |
| 2016 | 22,063,825 | 20,490,591 | 1,573,234 | 19.0 | 23% |
| 2017 | 23,963,281 | 21,346,124 | 2,617,157 | 19.7 | 23% |
| 2018 | 23,731,035 | 22,927,069 | 803,966 | 18.4 | 23% |
| 2019 | 26,125,050 | 24,215,266 | 1,909,784 | 18.8 | 21% |
| 2020 | 1,520,021 | 11,275,608 | −9,755,587 | 30.4 | 32% |
| 2021 | 35,856,934 | 21,862,928 | 13,994,006 | 23.7 | 21% |
| 2022 | 30,863,974 | 26,402,162 | 4,461,812 | 21.3 | 21% |
| 2023 | 32,182,767 | 29,104,261 | 3,078,506 | 20.9 | 21% |
In its most recent public year (2023), this organization brought in $3,078,506 more than it spent. Its reserves stood at about 20.9 months of spending, up from 16.7 in 2011. Staff pay was 21% 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
Eastern States Exposition'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