Texas Association Of Fairs & Expositions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,499 | 172,666 | 20,833 | 20.8 | — |
| 2012 | 249,905 | 206,461 | 43,444 | 18.4 | 0% |
| 2013 | 327,354 | 340,163 | −12,809 | 10.8 | 0% |
| 2014 | 338,968 | 328,838 | 10,130 | 11.5 | 0% |
| 2015 | 334,071 | 292,206 | 41,865 | 14.7 | 0% |
| 2016 | 317,014 | 318,414 | −1,400 | 13.4 | 0% |
| 2017 | 321,737 | 307,043 | 14,694 | 12.4 | 0% |
| 2018 | 413,472 | 389,507 | 23,965 | 10.1 | 0% |
| 2019 | 401,749 | 357,448 | 44,301 | 12.5 | 0% |
| 2020 | 411,404 | 367,440 | 43,964 | 13.6 | 0% |
| 2021 | 63,514 | 120,568 | −57,054 | 35.7 | 0% |
| 2022 | 282,816 | 175,106 | 107,710 | 32.0 | 0% |
| 2023 | 399,184 | 547,220 | −148,036 | 7.0 | 0% |
| 2024 | 384,865 | 419,880 | −35,015 | 8.1 | 0% |
In its most recent public year (2024), this organization spent $35,015 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 20.8 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
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