Matagorda County Fair & Livestock Exposition Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 786,476 | 757,265 | 29,211 | 10.3 | 6% |
| 2013 | 786,106 | 772,791 | 13,315 | 10.3 | 5% |
| 2014 | 743,239 | 776,810 | −33,571 | 9.8 | 6% |
| 2015 | 1,008,552 | 956,846 | 51,706 | 8.7 | 5% |
| 2016 | 1,067,704 | 967,117 | 100,587 | 9.8 | 5% |
| 2017 | 960,463 | 1,042,666 | −82,203 | 8.1 | 5% |
| 2018 | 1,105,245 | 1,079,487 | 25,758 | 8.2 | 5% |
| 2019 | 1,101,720 | 950,491 | 151,229 | 11.4 | 6% |
| 2020 | 1,206,261 | 1,227,744 | −21,483 | 8.6 | 5% |
| 2021 | 1,162,608 | 1,123,106 | 39,502 | 10.2 | 5% |
| 2022 | 1,192,189 | 1,133,511 | 58,678 | 10.7 | 5% |
In its most recent public year (2022), this organization brought in $58,678 more than it spent. Its reserves stood at about 10.7 months of spending. Staff pay was 5% 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 2022. 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
Matagorda County Fair & Livestock Exposition Assn's IRS filings as a feed — one entry per filing year, through 2022. 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