Cabarrus County Tourism Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,829,494 | 3,873,946 | −44,452 | 5.6 | 22% |
| 2013 | 4,077,712 | 4,130,136 | −52,424 | 5.1 | 21% |
| 2014 | 4,390,469 | 4,063,292 | 327,177 | 6.2 | 23% |
| 2015 | 4,908,291 | 4,187,724 | 720,567 | 8.1 | 24% |
| 2016 | 5,444,428 | 4,584,546 | 859,882 | 9.3 | 22% |
| 2017 | 5,586,931 | 5,426,150 | 160,781 | 8.2 | 19% |
| 2018 | 5,736,244 | 5,957,639 | −221,395 | 7.0 | 18% |
| 2019 | 5,770,181 | 5,574,269 | 195,912 | 7.9 | 20% |
| 2020 | 4,157,600 | 4,581,328 | −423,728 | 8.5 | 24% |
| 2021 | 3,753,868 | 2,771,239 | 982,629 | 18.3 | 29% |
| 2022 | 6,458,365 | 4,720,081 | 1,738,284 | 15.2 | 20% |
| 2023 | 7,240,239 | 7,621,148 | −380,909 | 8.8 | 14% |
| 2024 | 7,391,269 | 6,430,107 | 961,162 | 12.2 | 21% |
In its most recent public year (2024), this organization brought in $961,162 more than it spent. Its reserves stood at about 12.2 months of spending, up from 5.6 in 2012. Staff pay was 21% 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
Cabarrus County Tourism Authority'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