The Expo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,781 | 76,223 | 6,558 | 7.1 | 0% |
| 2012 | 97,064 | 87,543 | 9,521 | 7.5 | 0% |
| 2013 | 120,256 | 124,370 | −4,114 | 4.9 | 0% |
| 2014 | 143,586 | 127,949 | 15,637 | 6.2 | 0% |
| 2015 | 140,172 | 144,482 | −4,310 | 5.2 | 0% |
| 2016 | 153,479 | 143,965 | 9,514 | 6.0 | 0% |
| 2017 | 147,121 | 147,475 | −354 | 0.0 | 1% |
| 2018 | 170,759 | 131,085 | 39,674 | 10.1 | 0% |
| 2019 | 178,509 | 221,713 | −43,204 | 3.6 | 0% |
| 2020 | 7,647 | 36,745 | −29,098 | 12.5 | 0% |
| 2021 | 1,050 | 6,977 | −5,927 | 56.1 | 0% |
| 2022 | 23,056 | 11,093 | 11,963 | 48.2 | 0% |
| 2023 | 159,158 | 171,390 | −12,232 | 2.2 | — |
In its most recent public year (2023), this organization spent $12,232 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 7.1 in 2011.
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
The Expo'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