Hays Country Livestock Exposition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,901 | 25,334 | −21,433 | 235.4 | 0% |
| 2012 | −5,660 | 11,894 | −17,554 | 484.5 | 0% |
| 2013 | −10,368 | 16,930 | −27,298 | 321.0 | 0% |
| 2014 | −1,612 | 21,306 | −22,918 | 242.2 | 0% |
| 2015 | 5,598 | 19,401 | −13,803 | 257.6 | 0% |
| 2016 | 26,854 | 18,930 | 7,924 | 270.6 | 0% |
| 2017 | 2,225,672 | 19,813 | 2,205,859 | 1594.5 | 0% |
| 2018 | 53,678 | 27,039 | 26,639 | 1180.2 | 0% |
| 2019 | 95,665 | 18,371 | 77,294 | 1787.6 | 0% |
| 2020 | 91,354 | 48,451 | 42,903 | 688.4 | 0% |
| 2021 | 62,732 | 69,196 | −6,464 | 480.9 | 0% |
| 2022 | 143,503 | 57,568 | 85,935 | 596.9 | 0% |
| 2023 | 1,482,244 | 1,399,163 | 83,081 | 23.6 | 0% |
| 2024 | 1,335,565 | 1,339,302 | −3,737 | 25.4 | 0% |
In its most recent public year (2024), this organization spent $3,737 more than it brought in. Its reserves stood at about 25.4 months of spending, down from 235.4 in 2011. Staff pay was 0% 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
Hays Country Livestock Exposition's IRS filings as a feed — one entry per filing year, through 2024. 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