Galveston County Fair And Rodeo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,298,180 | 1,293,961 | 4,219 | 8.0 | 3% |
| 2012 | 1,496,436 | 1,474,513 | 21,923 | 7.3 | 3% |
| 2013 | 1,623,736 | 1,514,651 | 109,085 | 8.1 | 3% |
| 2014 | 1,621,759 | 1,651,974 | −30,215 | 7.3 | 3% |
| 2015 | 1,537,076 | 1,716,681 | −179,605 | 6.0 | 2% |
| 2016 | 1,715,004 | 1,682,203 | 32,801 | 6.5 | 2% |
| 2017 | 1,931,015 | 1,909,530 | 21,485 | 6.0 | 2% |
| 2018 | 1,970,068 | 1,905,551 | 64,517 | 6.7 | 2% |
| 2019 | 1,972,743 | 1,955,892 | 16,851 | 6.7 | 2% |
| 2020 | 578,650 | 805,012 | −226,362 | 13.2 | 5% |
| 2021 | 1,458,387 | 1,423,898 | 34,489 | 7.7 | 3% |
| 2022 | 2,321,041 | 2,038,791 | 282,250 | 7.1 | 2% |
| 2023 | 2,569,443 | 2,482,056 | 87,387 | 6.2 | 2% |
In its most recent public year (2023), this organization brought in $87,387 more than it spent. Its reserves stood at about 6.2 months of spending, down from 8 in 2011. Staff pay was 2% of spending. $6,897 of its net assets are donor-restricted.
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
Galveston County Fair And Rodeo 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