Erie Area Convention And Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 864,071 | 825,381 | 38,690 | 3.5 | 38% |
| 2012 | 765,506 | 779,206 | −13,700 | 3.5 | 42% |
| 2013 | 1,101,623 | 887,108 | 214,515 | 5.9 | 40% |
| 2014 | 1,939,361 | 1,840,840 | 98,521 | 4.8 | 25% |
| 2015 | 2,003,005 | 2,115,983 | −112,978 | 3.5 | 24% |
| 2016 | 2,135,178 | 2,149,149 | −13,971 | 3.4 | 26% |
| 2017 | 2,111,481 | 2,144,996 | −33,515 | 3.2 | 28% |
| 2018 | 2,185,876 | 2,244,559 | −58,683 | 2.7 | 28% |
| 2019 | 1,307,930 | 1,167,579 | 140,351 | 6.8 | 33% |
| 2020 | 1,763,282 | 1,618,180 | 145,102 | 6.4 | 34% |
| 2021 | 2,729,602 | 1,681,353 | 1,048,249 | 13.8 | 36% |
| 2022 | 2,637,837 | 2,018,264 | 619,573 | 14.8 | 30% |
| 2023 | 3,041,029 | 2,429,754 | 611,275 | 15.8 | 29% |
In its most recent public year (2023), this organization brought in $611,275 more than it spent. Its reserves stood at about 15.8 months of spending, up from 3.5 in 2011. Staff pay was 29% 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
Erie Area Convention And Visitors Bureau'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