Philadelphia Convention & Visitors Bureau Of The Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,722,077 | 15,784,669 | −62,592 | 0.9 | 36% |
| 2012 | 14,171,297 | 13,698,009 | 473,288 | 1.4 | 41% |
| 2013 | 17,001,586 | 16,769,538 | 232,048 | 1.3 | 28% |
| 2014 | 15,652,329 | 14,760,624 | 891,705 | 2.2 | 37% |
| 2015 | 17,214,037 | 16,708,254 | 505,783 | 2.3 | 35% |
| 2016 | 15,905,029 | 15,510,737 | 394,292 | 2.8 | 36% |
| 2017 | 17,147,499 | 16,842,984 | 304,515 | 2.8 | 35% |
| 2018 | 18,228,275 | 17,012,135 | 1,216,140 | 3.7 | 42% |
| 2019 | 20,555,890 | 19,071,910 | 1,483,980 | 4.2 | 36% |
| 2020 | 17,346,622 | 16,780,315 | 566,307 | 5.2 | 42% |
| 2021 | 7,441,496 | 9,201,487 | −1,759,991 | 7.1 | 54% |
| 2022 | 20,955,897 | 12,604,123 | 8,351,774 | 13.2 | 43% |
| 2023 | 18,769,517 | 16,801,073 | 1,968,444 | 11.3 | 38% |
In its most recent public year (2023), this organization brought in $1,968,444 more than it spent. Its reserves stood at about 11.3 months of spending, up from 0.9 in 2011. Staff pay was 38% 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
Philadelphia Convention & Visitors Bureau Of The Chamber Of Commerce'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