Lima-Allen County Convention & Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 686,800 | 657,941 | 28,859 | 13.1 | 30% |
| 2012 | 755,433 | 707,136 | 48,297 | 13.0 | 29% |
| 2013 | 777,839 | 732,576 | 45,263 | 13.3 | 29% |
| 2014 | 851,172 | 784,710 | 66,462 | 13.4 | 28% |
| 2015 | 736,452 | 671,670 | 64,782 | 16.8 | 34% |
| 2016 | 724,546 | 654,861 | 69,685 | 18.5 | 36% |
| 2017 | 680,290 | 624,866 | 55,424 | 20.5 | 39% |
| 2018 | 769,343 | 638,929 | 130,414 | 22.5 | 39% |
| 2019 | 807,548 | 593,532 | 214,016 | 28.5 | 43% |
| 2020 | 540,850 | 619,516 | −78,666 | 25.8 | 43% |
| 2021 | 668,908 | 474,259 | 194,649 | 38.6 | 50% |
| 2022 | 818,044 | 557,336 | 260,708 | 38.5 | 41% |
| 2023 | 800,080 | 757,645 | 42,435 | 29.0 | 38% |
In its most recent public year (2023), this organization brought in $42,435 more than it spent. Its reserves stood at about 29 months of spending, up from 13.1 in 2011. Staff pay was 38% 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
Lima-Allen 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