Goliad County Livestock Exposition Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 802,118 | 801,563 | 555 | 1.5 | 0% |
| 2014 | 894,249 | 883,466 | 10,783 | 1.5 | 0% |
| 2015 | 1,198,350 | 1,221,749 | −23,399 | 0.9 | 0% |
| 2016 | 1,040,595 | 1,007,233 | 33,362 | 1.2 | 0% |
| 2017 | 1,055,272 | 1,032,255 | 23,017 | 1.4 | 0% |
| 2018 | 1,219,347 | 1,183,178 | 36,169 | 1.6 | 0% |
| 2019 | 1,403,938 | 1,086,845 | 317,093 | 5.3 | 0% |
| 2020 | 958,082 | 599,412 | 358,670 | 16.8 | 0% |
| 2021 | 1,076,702 | 1,122,869 | −46,167 | 8.5 | 0% |
| 2022 | 1,367,053 | 1,428,124 | −61,071 | 6.2 | 0% |
| 2023 | 1,404,948 | 1,373,514 | 31,434 | 6.7 | 0% |
In its most recent public year (2023), this organization brought in $31,434 more than it spent. Its reserves stood at about 6.7 months of spending, up from 1.5 in 2013. 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 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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