The Convention And Visitors Bureau Of Greater Cleveland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,543,785 | 10,609,393 | −2,065,608 | 21.4 | 33% |
| 2021 | 17,425,666 | 12,338,297 | 5,087,369 | 23.4 | 31% |
| 2022 | 19,527,413 | 15,586,168 | 3,941,245 | 21.4 | 33% |
| 2023 | 23,370,295 | 17,729,849 | 5,640,446 | 22.9 | 33% |
In its most recent public year (2023), this organization brought in $5,640,446 more than it spent. Its reserves stood at about 22.9 months of spending, up from 21.4 in 2020. Staff pay was 33% of spending. $8,610,963 of its net assets are donor-restricted.
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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