Angelina County Exposition Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 429,850 | 539,936 | −110,086 | 19.9 | 31% |
| 2012 | 1,469,808 | 559,080 | 910,728 | 38.7 | 29% |
| 2013 | 387,238 | 558,526 | −171,288 | 35.1 | 30% |
| 2014 | 446,558 | 712,400 | −265,842 | 23.0 | 22% |
| 2015 | 604,423 | 615,709 | −11,286 | 26.4 | 26% |
| 2016 | 479,190 | 677,884 | −198,694 | 20.5 | 22% |
| 2017 | 481,626 | 661,621 | −179,995 | 17.7 | 25% |
| 2018 | 543,646 | 648,639 | −104,993 | 16.1 | 23% |
| 2019 | 489,552 | 622,251 | −132,699 | 14.3 | 28% |
| 2020 | 488,083 | 611,179 | −123,096 | 12.1 | 28% |
| 2021 | 728,881 | 585,663 | 143,218 | 15.6 | 29% |
| 2022 | 651,019 | 685,985 | −34,966 | 12.7 | 30% |
| 2023 | 876,078 | 738,887 | 137,191 | 14.0 | 34% |
| 2024 | −274,806 | 480,645 | −755,451 | 2.7 | 36% |
In its most recent public year (2024), this organization spent $755,451 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 19.9 in 2011. Staff pay was 36% 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 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
Angelina County Exposition Center Inc'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