San Antonio Livestock Exposition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,125,196 | 35,171,450 | 2,953,746 | 12.5 | 14% |
| 2021 | 12,434,499 | 20,437,606 | −8,003,107 | 16.9 | 17% |
| 2023 | 50,413,465 | 43,793,201 | 6,620,264 | 12.0 | 12% |
In its most recent public year (2023), this organization brought in $6,620,264 more than it spent. Its reserves stood at about 12 months of spending. Staff pay was 12% of spending. $5,477,673 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
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