Fort Bend County Fair Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,662,310 | 2,332,491 | 329,819 | 8.6 | 9% |
| 2012 | 2,512,981 | 2,291,163 | 221,818 | 9.7 | 8% |
| 2013 | 2,980,564 | 2,587,580 | 392,984 | 10.3 | 8% |
| 2014 | 3,809,193 | 3,144,469 | 664,724 | 11.0 | 7% |
| 2015 | 3,122,196 | 2,650,374 | 471,822 | 15.2 | 8% |
| 2016 | 2,987,051 | 2,825,545 | 161,506 | 15.0 | 7% |
| 2017 | 3,113,690 | 2,847,324 | 266,366 | 16.1 | 6% |
| 2018 | 3,041,193 | 2,916,907 | 124,286 | 16.2 | 6% |
| 2019 | 2,780,065 | 2,789,073 | −9,008 | 17.0 | 7% |
| 2020 | 958,968 | 1,542,506 | −583,538 | 26.6 | 11% |
| 2021 | 3,840,599 | 2,909,951 | 930,648 | 17.7 | 6% |
| 2022 | 3,632,539 | 3,284,508 | 348,031 | 16.2 | 6% |
| 2023 | 4,193,233 | 3,798,108 | 395,125 | 15.5 | 4% |
In its most recent public year (2023), this organization brought in $395,125 more than it spent. Its reserves stood at about 15.5 months of spending, up from 8.6 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
Fort Bend County Fair 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