Southwestern Exposition And Livestock Show
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,878,374 | 15,083,338 | 795,036 | 14.4 | 12% |
| 2013 | 17,457,594 | 15,944,413 | 1,513,181 | 15.0 | 13% |
| 2014 | 18,305,713 | 16,850,624 | 1,455,089 | 16.8 | 13% |
| 2015 | 20,027,531 | 24,736,706 | −4,709,175 | 9.0 | 9% |
| 2016 | 20,535,733 | 18,971,812 | 1,563,921 | 11.5 | 13% |
| 2017 | 19,972,473 | 19,494,791 | 477,682 | 13.2 | 14% |
| 2018 | 21,517,422 | 28,657,253 | −7,139,831 | 6.6 | 8% |
| 2019 | 22,624,417 | 20,841,969 | 1,782,448 | 10.3 | 11% |
| 2020 | 31,250,005 | 29,456,583 | 1,793,422 | 6.5 | 16% |
| 2021 | 4,419,254 | 6,639,153 | −2,219,899 | 45.9 | 42% |
| 2022 | 26,254,515 | 23,213,333 | 3,041,182 | 16.0 | 14% |
| 2023 | 29,568,276 | 26,448,565 | 3,119,711 | 14.3 | 22% |
| 2024 | 29,781,180 | 27,727,016 | 2,054,164 | 17.8 | 23% |
In its most recent public year (2024), this organization brought in $2,054,164 more than it spent. Its reserves stood at about 17.8 months of spending, up from 14.4 in 2012. Staff pay was 23% of spending. $4,402,427 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 2024. 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
Southwestern Exposition And Livestock Show's IRS filings as a feed — one entry per filing year, through 2024. 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