Carlsbad Convention And Vistors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 735,602 | 735,455 | 147 | 0.5 | 26% |
| 2012 | 744,763 | 750,821 | −6,058 | 0.4 | 27% |
| 2013 | 801,915 | 788,866 | 13,049 | 0.6 | 26% |
| 2014 | 750,149 | 773,943 | −23,794 | 0.2 | 26% |
| 2015 | 766,631 | 733,421 | 33,210 | 0.8 | 27% |
| 2016 | 893,463 | 922,158 | −28,695 | 0.2 | 25% |
| 2017 | 978,613 | 945,945 | 32,668 | 0.7 | 29% |
| 2018 | 1,125,353 | 1,130,676 | −5,323 | 0.5 | 29% |
| 2019 | 1,244,594 | 1,242,304 | 2,290 | 0.5 | 27% |
| 2020 | 1,040,377 | 1,038,897 | 1,480 | 0.6 | 33% |
| 2021 | 814,425 | 781,213 | 33,212 | 1.3 | 13% |
| 2022 | 2,624,958 | 2,724,382 | −99,424 | -0.1 | 13% |
| 2023 | 4,318,701 | 4,300,831 | 17,870 | 0.2 | 18% |
| 2024 | 14,887,369 | 6,917,199 | 7,970,170 | 13.9 | 13% |
In its most recent public year (2024), this organization brought in $7,970,170 more than it spent. Its reserves stood at about 13.9 months of spending, up from 0.5 in 2011. Staff pay was 13% 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
Carlsbad Convention And Vistors Bureau'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