Expo Center Of Taylor County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,278,431 | 4,138,882 | 139,549 | 1.4 | 5% |
| 2012 | 4,208,349 | 4,128,319 | 80,030 | 1.9 | 5% |
| 2013 | 4,228,842 | 3,944,239 | 284,603 | 2.8 | 6% |
| 2014 | 4,278,468 | 4,111,794 | 166,674 | 3.2 | 7% |
| 2015 | 4,579,682 | 4,321,796 | 257,886 | 3.7 | 7% |
| 2016 | 4,798,701 | 4,703,581 | 95,120 | 3.7 | 6% |
| 2017 | 4,576,675 | 4,555,291 | 21,384 | 3.9 | 7% |
| 2018 | 5,626,880 | 5,752,808 | −125,928 | 2.8 | 6% |
| 2019 | 5,722,244 | 5,882,776 | −160,532 | 2.4 | 6% |
| 2020 | 4,958,942 | 5,630,384 | −671,442 | 1.1 | 5% |
| 2021 | 5,612,899 | 5,473,478 | 139,421 | 1.5 | 13% |
| 2022 | 6,027,417 | 5,789,852 | 237,565 | 1.7 | 20% |
| 2023 | 6,020,543 | 5,912,729 | 107,814 | 1.8 | 18% |
In its most recent public year (2023), this organization brought in $107,814 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 18% of spending. $178,392 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
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