Knoxville Convention & Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,635,020 | 5,420,916 | 214,104 | 9.6 | 31% |
| 2021 | 5,619,069 | 5,595,001 | 24,068 | 9.4 | 28% |
| 2022 | 10,096,746 | 6,962,610 | 3,134,136 | 12.9 | 25% |
| 2023 | 11,091,728 | 8,926,532 | 2,165,196 | 13.0 | 22% |
In its most recent public year (2023), this organization brought in $2,165,196 more than it spent. Its reserves stood at about 13 months of spending, up from 9.6 in 2020. Staff pay was 22% of spending. $430,500 of its net assets are donor-restricted.
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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