Exhibitions & Conferences Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 904,506 | 724,306 | 180,200 | 3.0 | 21% |
| 2022 | 591,990 | 519,809 | 72,181 | 5.8 | 36% |
| 2023 | 549,566 | 492,525 | 57,041 | 7.5 | 41% |
In its most recent public year (2023), this organization brought in $57,041 more than it spent. Its reserves stood at about 7.5 months of spending, up from 3 in 2021. Staff pay was 41% 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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