Trinity Valley Exposition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 660,426 | 550,798 | 109,628 | 21.2 | 12% |
| 2012 | 720,407 | 646,901 | 73,506 | 19.4 | 11% |
| 2013 | 797,341 | 710,193 | 87,148 | 19.2 | 11% |
| 2014 | 862,349 | 701,539 | 160,810 | 22.0 | 4% |
| 2015 | 819,197 | 671,851 | 147,346 | 25.6 | 4% |
| 2016 | 758,930 | 633,058 | 125,872 | 29.6 | 5% |
| 2017 | 763,188 | 646,962 | 116,226 | 31.1 | 0% |
| 2018 | 913,604 | 741,036 | 172,568 | 30.0 | 0% |
| 2019 | 960,340 | 779,488 | 180,852 | 31.3 | 0% |
| 2020 | 746,607 | 767,737 | −21,130 | 31.4 | 0% |
| 2021 | 1,191,273 | 974,590 | 216,683 | 27.4 | 0% |
| 2022 | 1,317,449 | 1,025,609 | 291,840 | 29.5 | 4% |
| 2023 | 1,509,618 | 1,216,223 | 293,395 | 27.7 | 4% |
In its most recent public year (2023), this organization brought in $293,395 more than it spent. Its reserves stood at about 27.7 months of spending, up from 21.2 in 2011. Staff pay was 4% 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
Trinity Valley Exposition's IRS filings as a feed — one entry per filing year, through 2023. 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