Delaware County Convention & Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,346 | 166,158 | 2,188 | 9.7 | — |
| 2012 | 203,172 | 171,329 | 31,843 | 11.6 | 38% |
| 2013 | 218,486 | 201,837 | 16,649 | 10.8 | 38% |
| 2014 | 239,342 | 208,042 | 31,300 | 12.3 | 41% |
| 2015 | 262,565 | 243,651 | 18,914 | 11.4 | 43% |
| 2016 | 296,709 | 266,344 | 30,365 | 11.8 | 42% |
| 2017 | 313,650 | 249,494 | 64,156 | 15.7 | 34% |
| 2018 | 289,993 | 278,696 | 11,297 | 14.6 | 36% |
| 2019 | 329,066 | 372,133 | −43,067 | 9.5 | 36% |
| 2020 | 158,062 | 227,454 | −69,392 | 12.1 | 41% |
| 2021 | 406,935 | 280,484 | 126,451 | 15.6 | 29% |
| 2022 | 391,371 | 347,343 | 44,028 | 14.2 | 35% |
| 2023 | 338,355 | 368,129 | −29,774 | 12.4 | 35% |
In its most recent public year (2023), this organization spent $29,774 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 9.7 in 2011. Staff pay was 35% 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
Delaware County Convention & Visitors Bureau Inc'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