Center For Exhibition Industry Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,476 | 85,711 | −45,235 | 130.4 | 0% |
| 2012 | 108,044 | 111,661 | −3,617 | 99.7 | 0% |
| 2013 | 577,895 | 679,814 | −101,919 | 32.9 | 0% |
| 2014 | 1,393,534 | 895,963 | 497,571 | 31.6 | 23% |
| 2015 | 1,012,520 | 828,024 | 184,496 | 35.9 | 22% |
| 2016 | 723,628 | 859,318 | −135,690 | 33.3 | 21% |
| 2017 | 564,512 | 756,341 | −191,829 | 36.3 | 13% |
| 2018 | 765,569 | 736,170 | 29,399 | 37.9 | 17% |
| 2019 | 825,069 | 762,052 | 63,017 | 38.3 | 24% |
| 2020 | 436,532 | 538,041 | −101,509 | 54.0 | 29% |
| 2021 | 476,856 | 716,676 | −239,820 | 38.8 | 19% |
| 2022 | 513,909 | 801,503 | −287,594 | 25.4 | 19% |
| 2023 | 703,114 | 841,053 | −137,939 | 23.3 | 19% |
In its most recent public year (2023), this organization spent $137,939 more than it brought in. Its reserves stood at about 23.3 months of spending, down from 130.4 in 2011. Staff pay was 19% of spending. $351,177 of its net assets are donor-restricted.
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
Center For Exhibition Industry Research Foundation'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