Brazos Valley Fair And Exposition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,197 | 23,258 | 176,939 | 91.3 | 0% |
| 2012 | 338,552 | 277,318 | 61,234 | 10.9 | 0% |
| 2013 | 396,415 | 386,668 | 9,747 | 8.1 | 0% |
| 2014 | 403,454 | 305,072 | 98,382 | 13.7 | 0% |
| 2015 | 357,514 | 286,757 | 70,757 | 17.5 | 0% |
| 2016 | 400,285 | 279,376 | 120,909 | 22.9 | 0% |
| 2017 | 358,699 | 393,446 | −34,747 | 15.2 | 0% |
| 2018 | 310,456 | 324,932 | −14,476 | 17.8 | 0% |
| 2019 | 380,263 | 371,916 | 8,347 | 15.9 | 0% |
| 2020 | 103,075 | 111,250 | −8,175 | 52.1 | 0% |
| 2021 | 425,090 | 404,528 | 20,562 | 14.9 | 0% |
| 2022 | 495,479 | 496,821 | −1,342 | 12.1 | 0% |
| 2023 | 481,077 | 538,389 | −57,312 | 9.9 | 0% |
In its most recent public year (2023), this organization spent $57,312 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 91.3 in 2011. Staff pay was 0% 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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