Navarro County Exposition Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 451,886 | 488,489 | −36,603 | 11.3 | 6% |
| 2011 | 508,978 | 534,009 | −25,031 | 9.3 | 5% |
| 2012 | 544,179 | 594,458 | −50,279 | 7.2 | 5% |
| 2013 | 669,326 | 705,700 | −36,374 | 5.7 | 3% |
| 2014 | 881,564 | 726,712 | 154,852 | 8.1 | 2% |
| 2015 | 914,037 | 817,770 | 96,267 | 8.6 | 2% |
| 2016 | 830,093 | 848,271 | −18,178 | 8.1 | 1% |
| 2017 | 777,211 | 804,999 | −27,788 | 8.1 | 1% |
| 2018 | 781,288 | 836,975 | −55,687 | 7.0 | 2% |
| 2019 | 794,586 | 856,833 | −62,247 | 6.0 | 4% |
| 2020 | 496,350 | 355,670 | 140,680 | 19.3 | 7% |
| 2021 | 915,827 | 773,828 | 141,999 | 11.2 | 2% |
| 2022 | 958,580 | 1,053,335 | −94,755 | 7.1 | 2% |
| 2023 | 1,230,592 | 1,309,925 | −79,333 | 5.0 | 2% |
In its most recent public year (2023), this organization spent $79,333 more than it brought in. Its reserves stood at about 5 months of spending, down from 11.3 in 2010. Staff pay was 2% 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
Navarro County Exposition Center Inc'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