Tuscarawas County Convention & Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 474,201 | 421,935 | 52,266 | 6.1 | 38% |
| 2012 | 563,888 | 473,293 | 90,595 | 7.8 | 37% |
| 2013 | 672,272 | 573,032 | 99,240 | 8.5 | 35% |
| 2014 | 668,556 | 617,251 | 51,305 | 10.3 | 37% |
| 2015 | 582,143 | 591,270 | −9,127 | 11.1 | 37% |
| 2016 | 510,302 | 546,947 | −36,645 | 11.2 | 39% |
| 2017 | 560,778 | 519,614 | 41,164 | 12.7 | 38% |
| 2018 | 542,480 | 545,484 | −3,004 | 12.1 | 40% |
| 2019 | 525,612 | 536,497 | −10,885 | 12.0 | 40% |
| 2020 | 364,270 | 475,381 | −111,111 | 10.8 | 42% |
| 2021 | 646,382 | 561,553 | 84,829 | 10.8 | 17% |
| 2022 | 598,767 | 640,882 | −42,115 | 8.7 | 16% |
| 2023 | 645,271 | 686,419 | −41,148 | 7.4 | 14% |
In its most recent public year (2023), this organization spent $41,148 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 6.1 in 2011. Staff pay was 14% of spending. $25,916 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
Tuscarawas County Convention & Visitors Bureau'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