Williamson County Convention &Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 948,643 | 981,055 | −32,412 | 2.3 | 29% |
| 2012 | 1,070,499 | 1,010,087 | 60,412 | 3.0 | 33% |
| 2013 | 1,287,630 | 1,290,227 | −2,597 | 2.3 | 32% |
| 2014 | 1,545,379 | 1,366,422 | 178,957 | 3.7 | 33% |
| 2015 | 1,675,241 | 1,613,634 | 61,607 | 3.6 | 30% |
| 2016 | 1,977,963 | 1,815,346 | 162,617 | 3.9 | 36% |
| 2017 | 2,138,245 | 2,012,711 | 125,534 | 4.0 | 39% |
| 2018 | 2,386,692 | 2,298,625 | 88,067 | 3.9 | 37% |
| 2019 | 2,476,377 | 2,309,030 | 167,347 | 4.8 | 38% |
| 2020 | 2,553,676 | 2,226,536 | 327,140 | 6.7 | 40% |
| 2021 | 2,986,412 | 2,506,838 | 479,574 | 8.3 | 35% |
| 2022 | 2,137,464 | 2,492,784 | −355,320 | 6.6 | 39% |
| 2023 | 2,742,694 | 2,887,600 | −144,906 | 5.1 | 36% |
| 2024 | 3,731,498 | 3,363,265 | 368,233 | 5.7 | 36% |
In its most recent public year (2024), this organization brought in $368,233 more than it spent. Its reserves stood at about 5.7 months of spending, up from 2.3 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 2024. 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
Williamson County Convention &Visitors Bureau Inc's IRS filings as a feed — one entry per filing year, through 2024. 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