Ashtabula County Convention And Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 463,990 | 432,458 | 31,532 | 5.7 | 28% |
| 2012 | 493,380 | 489,444 | 3,936 | 5.2 | 26% |
| 2013 | 541,011 | 541,276 | −265 | 4.7 | 28% |
| 2014 | 582,507 | 566,157 | 16,350 | 4.8 | 28% |
| 2015 | 619,396 | 609,783 | 9,613 | 4.7 | 24% |
| 2016 | 697,923 | 694,887 | 3,036 | 3.3 | 23% |
| 2017 | 714,792 | 709,063 | 5,729 | 3.3 | 24% |
| 2018 | 767,394 | 755,194 | 12,200 | 3.3 | 29% |
| 2019 | 790,638 | 763,941 | 26,697 | 3.7 | 27% |
| 2020 | 570,068 | 505,479 | 64,589 | 7.4 | 30% |
| 2021 | 902,847 | 720,669 | 182,178 | 8.2 | 28% |
| 2022 | 1,126,740 | 896,120 | 230,620 | 9.7 | 35% |
| 2023 | 1,001,129 | 686,903 | 314,226 | 18.2 | 62% |
In its most recent public year (2023), this organization brought in $314,226 more than it spent. Its reserves stood at about 18.2 months of spending, up from 5.7 in 2011. Staff pay was 62% 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
Ashtabula County Convention And 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