Lubbock County Expo Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 180,000 | 35,000 | 145,000 | 49.7 | — |
| 2019 | 3,213 | 85,171 | −81,958 | 8.9 | — |
| 2020 | 1,462,288 | 830,404 | 631,884 | 10.0 | 0% |
| 2021 | 42,006 | 21,626 | 20,380 | 396.9 | 0% |
| 2022 | 251,371 | 41,453 | 209,918 | 266.0 | 0% |
| 2023 | 206,347 | 77,158 | 129,189 | 164.1 | 0% |
In its most recent public year (2023), this organization brought in $129,189 more than it spent. Its reserves stood at about 164.1 months of spending, up from 49.7 in 2018. Staff pay was 0% 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
Lubbock County Expo Center Inc'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