Gulf States Horticultural Expo Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 188,325 | 25,736 | 162,589 | 92.7 | 0% |
| 2022 | 291,685 | 435,198 | −143,513 | 1.5 | 9% |
| 2023 | 473,528 | 518,379 | −44,851 | 0.2 | 8% |
| 2024 | 589,564 | 589,823 | −259 | 0.2 | 7% |
In its most recent public year (2024), this organization spent $259 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 92.7 in 2021. Staff pay was 7% 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 2024. 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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