Buffalo Niagara Convention & Vistors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,855,018 | 3,841,895 | 13,123 | 1.3 | 41% |
| 2012 | 4,168,252 | 4,134,848 | 33,404 | 1.3 | 39% |
| 2013 | 4,277,829 | 3,934,360 | 343,469 | 2.4 | 37% |
| 2014 | 4,424,179 | 4,698,451 | −274,272 | 1.3 | 33% |
| 2015 | 4,219,103 | 4,168,596 | 50,507 | 1.7 | 38% |
| 2016 | 4,255,776 | 4,232,044 | 23,732 | 1.7 | 39% |
| 2017 | 4,229,923 | 4,174,880 | 55,043 | 1.9 | 40% |
| 2018 | 4,233,211 | 4,225,944 | 7,267 | 1.9 | 41% |
| 2019 | 4,237,343 | 4,236,782 | 561 | 1.9 | 41% |
| 2020 | 6,896,089 | 5,391,955 | 1,504,134 | 4.8 | 23% |
| 2021 | 6,164,269 | 6,005,834 | 158,435 | 4.7 | 24% |
| 2022 | 4,130,640 | 4,581,646 | −451,006 | 4.9 | 37% |
| 2023 | 4,659,388 | 5,224,015 | −564,627 | 3.0 | 36% |
In its most recent public year (2023), this organization spent $564,627 more than it brought in. Its reserves stood at about 3 months of spending, up from 1.3 in 2011. Staff pay was 36% 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
Buffalo Niagara Convention & Vistors Bureau 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