Dallas Area Visitors Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,907 | 82,586 | −28,679 | -4.4 | — |
| 2012 | 75,100 | 49,027 | 26,073 | -1.1 | — |
| 2013 | 88,321 | 60,332 | 27,989 | 4.7 | — |
| 2014 | 182,110 | 166,823 | 15,287 | 2.8 | — |
| 2015 | 162,808 | 156,864 | 5,944 | 3.4 | — |
| 2016 | 161,711 | 151,258 | 10,453 | 4.4 | — |
| 2017 | 172,848 | 183,940 | −11,092 | 2.9 | — |
| 2018 | 183,925 | 196,683 | −12,758 | 1.9 | — |
| 2019 | 91,810 | 110,619 | −18,809 | 1.4 | — |
| 2020 | 88,538 | 82,547 | 5,991 | 2.7 | — |
| 2021 | 10,827 | 24,092 | −13,265 | 2.6 | — |
| 2022 | 20,000 | 7,616 | 12,384 | 28.1 | — |
In its most recent public year (2022), this organization brought in $12,384 more than it spent. Its reserves stood at about 28.1 months of spending, up from -4.4 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 2022. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works