State Fair Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,664,654 | 35,269,775 | 5,394,879 | 11.5 | 21% |
| 2012 | 41,702,335 | 35,326,874 | 6,375,461 | 13.6 | 21% |
| 2013 | 47,009,887 | 49,123,752 | −2,113,865 | 9.4 | 15% |
| 2014 | 47,164,788 | 38,816,188 | 8,348,600 | 14.4 | 21% |
| 2015 | 57,299,883 | 50,765,721 | 6,534,162 | 12.4 | 17% |
| 2016 | 58,882,562 | 54,834,619 | 4,047,943 | 12.5 | 16% |
| 2017 | 51,474,282 | 52,202,190 | −727,908 | 13.3 | 18% |
| 2018 | 47,002,737 | 49,803,678 | −2,800,941 | 13.1 | 23% |
| 2019 | 62,620,397 | 56,036,231 | 6,584,166 | 13.6 | 23% |
| 2020 | 6,164,144 | 24,113,913 | −17,949,769 | 22.4 | 26% |
| 2021 | 80,726,809 | 51,275,583 | 29,451,226 | 17.6 | 23% |
| 2022 | 86,043,902 | 70,179,151 | 15,864,751 | 15.2 | 21% |
| 2023 | 77,695,676 | 67,263,108 | 10,432,568 | 18.3 | 25% |
In its most recent public year (2023), this organization brought in $10,432,568 more than it spent. Its reserves stood at about 18.3 months of spending, up from 11.5 in 2011. Staff pay was 25% of spending. $61,669 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
State Fair Of Texas'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