Willacy County Livestock Show Fair & Auction
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 4,230 | 6,215 | −1,985 | -33.7 | 0% |
| 2015 | 35,745 | 16,006 | 19,739 | 1.7 | 0% |
| 2016 | 75,120 | 69,031 | 6,089 | 1.5 | 0% |
| 2017 | 80,999 | 86,672 | −5,673 | 0.4 | 0% |
| 2018 | 91,949 | 86,133 | 5,816 | 1.2 | 0% |
| 2019 | 42,802 | 58,221 | −15,419 | -1.4 | 0% |
| 2020 | 80,402 | 76,458 | 3,944 | -0.5 | 0% |
| 2021 | 41,197 | 41,695 | −498 | -0.9 | 0% |
| 2022 | 88,599 | 68,423 | 20,176 | 3.0 | 0% |
In its most recent public year (2022), this organization brought in $20,176 more than it spent. Its reserves stood at about 3 months of spending, up from -33.7 in 2014. 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 2022. 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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