Sullivan County Exposition Center & Fairgrounds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 12,851 | 3,857 | 8,994 | 28.0 | — |
| 2016 | 107,065 | 19,364 | 87,701 | 60.1 | — |
| 2017 | 64,577 | 24,710 | 39,867 | 66.5 | — |
| 2018 | 113,439 | 42,452 | 70,987 | 58.9 | — |
| 2019 | 45,017 | 21,686 | 23,331 | 122.8 | — |
| 2020 | 31,479 | 23,446 | 8,033 | 111.3 | — |
| 2021 | 51,865 | 40,815 | 11,050 | 64.8 | — |
| 2022 | 93,300 | 68,680 | 24,620 | 36.6 | — |
| 2023 | 168,145 | 108,804 | 59,341 | 27.1 | — |
In its most recent public year (2023), this organization brought in $59,341 more than it spent. Its reserves stood at about 27.1 months 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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