Albany County Convention & Visitors Bureau Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,335 | 2,470 | 2,865 | 57.8 | — |
| 2012 | 85,531 | 58,550 | 26,981 | 8.0 | — |
| 2013 | 123,439 | 15,124 | 108,315 | 116.8 | — |
| 2014 | 79,755 | 94,870 | −15,115 | 16.7 | — |
| 2015 | 53,762 | 78,762 | −25,000 | 16.3 | — |
| 2016 | 80,172 | 57,450 | 22,722 | 27.1 | — |
| 2017 | 54,004 | 62,067 | −8,063 | 23.5 | — |
| 2018 | 54,675 | 7,787 | 46,888 | 259.9 | — |
| 2019 | 54,113 | 50,000 | 4,113 | 41.5 | — |
| 2020 | 2,709 | 0 | 2,709 | — | — |
| 2021 | 3,520 | 45,000 | −41,480 | 35.7 | — |
| 2022 | 58,051 | 75,000 | −16,949 | 18.7 | — |
| 2023 | 4,482 | 56,550 | −52,068 | 13.8 | — |
In its most recent public year (2023), this organization spent $52,068 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 57.8 in 2011.
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
Albany County Convention & Visitors Bureau Education Foundation'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