Bell County Expo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,532,207 | 4,575,490 | −43,283 | 0.1 | 13% |
| 2012 | 5,104,028 | 5,040,416 | 63,612 | 0.3 | 12% |
| 2013 | 4,345,802 | 4,306,481 | 39,321 | 0.4 | 15% |
| 2014 | 4,527,708 | 4,508,938 | 18,770 | 0.5 | 15% |
| 2015 | 4,525,195 | 4,447,849 | 77,346 | 0.7 | 17% |
| 2016 | 4,572,134 | 4,487,459 | 84,675 | 0.9 | 18% |
| 2017 | 5,427,488 | 5,539,239 | −111,751 | 0.5 | 15% |
| 2018 | 5,648,695 | 5,711,018 | −62,323 | 0.3 | 16% |
| 2019 | 6,310,706 | 6,349,113 | −38,407 | 0.2 | 16% |
| 2020 | 4,937,099 | 4,784,072 | 153,027 | 0.7 | 21% |
| 2021 | 6,741,809 | 6,032,419 | 709,390 | 2.0 | 18% |
| 2022 | 11,578,565 | 10,403,705 | 1,174,860 | 2.5 | 11% |
| 2023 | 9,464,494 | 9,945,894 | −481,400 | 2.0 | 12% |
In its most recent public year (2023), this organization spent $481,400 more than it brought in. Its reserves stood at about 2 months of spending, up from 0.1 in 2011. Staff pay was 12% 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
Bell County Expo Inc'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