Hudspeth County Livestock Show Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 69,960 | 63,929 | 6,031 | 1.1 | — |
| 2017 | −4,370 | 0 | −4,370 | — | — |
| 2018 | 70,797 | 59,803 | 10,994 | 2.5 | — |
| 2019 | 84,886 | 73,988 | 10,898 | 3.8 | — |
| 2020 | 87,120 | 83,781 | 3,339 | 3.9 | — |
| 2021 | 91,785 | 94,122 | −2,337 | 3.1 | — |
In its most recent public year (2021), this organization spent $2,337 more than it brought in. Its reserves stood at about 3.1 months of spending, up from 1.1 in 2016.
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 2021. 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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