Philadelphia Convention And Vistors Bureau Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,267,019 | 3,213,907 | 53,112 | 5.2 | 0% |
| 2021 | 73,229 | 215,610 | −142,381 | 70.1 | 0% |
| 2022 | 304,937 | 282,247 | 22,690 | 54.5 | 0% |
| 2023 | 3,343,180 | 2,725,896 | 617,284 | 8.4 | 0% |
In its most recent public year (2023), this organization brought in $617,284 more than it spent. Its reserves stood at about 8.4 months of spending, up from 5.2 in 2020. Staff pay was 0% 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
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