City Of Pikeville Exposition Center Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,614,001 | 946,966 | 667,035 | 8.5 | 32% |
| 2018 | 2,629,270 | 1,833,599 | 795,671 | 9.6 | 21% |
| 2019 | 1,911,472 | 2,490,519 | −579,047 | 4.3 | 25% |
| 2020 | 2,963,829 | 3,312,080 | −348,251 | 2.3 | 36% |
| 2021 | 2,171,164 | 2,277,602 | −106,438 | 2.8 | 41% |
| 2022 | 4,939,974 | 4,741,037 | 198,937 | 1.4 | 34% |
| 2023 | 7,075,919 | 7,172,578 | −96,659 | 0.8 | 28% |
In its most recent public year (2023), this organization spent $96,659 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 8.5 in 2017. Staff pay was 28% 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
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