Erie County Visitors & Convention Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,633,503 | 2,721,943 | −88,440 | 3.6 | 13% |
| 2012 | 2,921,412 | 2,663,902 | 257,510 | 4.8 | 15% |
| 2013 | 2,905,677 | 3,056,647 | −150,970 | 3.6 | 14% |
| 2014 | 3,052,863 | 3,048,363 | 4,500 | 3.6 | 15% |
| 2015 | 3,140,710 | 3,133,860 | 6,850 | 3.5 | 15% |
| 2016 | 3,274,275 | 3,212,373 | 61,902 | 3.7 | 17% |
| 2017 | 3,392,716 | 3,479,264 | −86,548 | 3.2 | 16% |
| 2018 | 3,702,417 | 3,682,656 | 19,761 | 3.0 | 15% |
| 2019 | 2,849,266 | 3,080,488 | −231,222 | 2.7 | 5% |
| 2020 | 2,164,270 | 1,584,203 | 580,067 | 9.6 | 0% |
| 2021 | 2,185,343 | 2,183,191 | 2,152 | 7.0 | 0% |
| 2022 | 3,634,879 | 2,893,090 | 741,789 | 8.1 | 0% |
| 2023 | 4,305,736 | 3,780,332 | 525,404 | 7.9 | 0% |
In its most recent public year (2023), this organization brought in $525,404 more than it spent. Its reserves stood at about 7.9 months of spending, up from 3.6 in 2011. 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
Erie County Visitors & Convention 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