Panhandle South Plains Fair Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,679,478 | 1,632,477 | 47,001 | 38.0 | 18% |
| 2012 | 1,598,210 | 1,558,966 | 39,244 | 40.0 | 18% |
| 2013 | 1,783,847 | 1,635,870 | 147,977 | 38.8 | 17% |
| 2014 | 1,643,836 | 1,736,911 | −93,075 | 35.9 | 15% |
| 2015 | 1,691,368 | 1,588,666 | 102,702 | 39.7 | 15% |
| 2016 | 1,969,235 | 1,681,475 | 287,760 | 39.6 | 17% |
| 2017 | 1,380,123 | 1,739,926 | −359,803 | 36.0 | 17% |
| 2018 | 1,834,402 | 1,725,596 | 108,806 | 36.6 | 15% |
| 2019 | 1,736,680 | 2,041,790 | −305,110 | 29.5 | 13% |
| 2020 | 1,164,097 | 1,681,736 | −517,639 | 32.4 | 11% |
| 2021 | 2,087,500 | 1,770,011 | 317,489 | 33.5 | 10% |
| 2022 | 2,207,216 | 1,951,008 | 256,208 | 30.8 | 10% |
| 2023 | 2,178,684 | 1,992,310 | 186,374 | 31.4 | 11% |
In its most recent public year (2023), this organization brought in $186,374 more than it spent. Its reserves stood at about 31.4 months of spending, down from 38 in 2011. Staff pay was 11% 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
Panhandle South Plains 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