Lavaca Exposition Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 263,173 | 248,592 | 14,581 | 117.2 | 0% |
| 2012 | 206,542 | 321,638 | −115,096 | 86.3 | 0% |
| 2013 | 216,028 | 271,282 | −55,254 | 99.7 | 0% |
| 2014 | 340,734 | 336,017 | 4,717 | 80.6 | 0% |
| 2015 | 284,119 | 312,998 | −28,879 | 85.5 | 0% |
| 2016 | 303,300 | 336,372 | −33,072 | 78.3 | 0% |
| 2017 | 268,740 | 339,831 | −71,091 | 75.0 | 0% |
| 2018 | 322,623 | 320,528 | 2,095 | 79.6 | 0% |
| 2019 | 294,999 | 313,185 | −18,186 | 80.8 | 0% |
| 2020 | 359,517 | 328,253 | 31,264 | 78.2 | 0% |
| 2021 | 345,983 | 340,050 | 5,933 | 75.7 | 0% |
| 2022 | 261,556 | 280,196 | −18,640 | 91.1 | 0% |
| 2023 | 287,662 | 288,460 | −798 | 88.5 | 0% |
In its most recent public year (2023), this organization spent $798 more than it brought in. Its reserves stood at about 88.5 months of spending, down from 117.2 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 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
Lavaca Exposition Association'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