Elkhart County Convention And Visitor Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,300,486 | 1,300,677 | −191 | 8.5 | 36% |
| 2012 | 1,305,710 | 1,307,353 | −1,643 | 8.4 | 37% |
| 2013 | 1,396,121 | 1,469,470 | −73,349 | 6.9 | 33% |
| 2014 | 1,527,824 | 1,726,018 | −198,194 | 4.5 | 29% |
| 2015 | 1,788,468 | 1,689,244 | 99,224 | 5.3 | 32% |
| 2016 | 2,201,516 | 1,871,679 | 329,837 | 6.9 | 29% |
| 2017 | 2,407,643 | 2,373,532 | 34,111 | 5.6 | 24% |
| 2018 | 2,565,831 | 2,537,255 | 28,576 | 5.4 | 23% |
| 2019 | 2,767,413 | 2,598,204 | 169,209 | 6.0 | 23% |
| 2020 | 2,056,340 | 1,687,287 | 369,053 | 11.9 | 37% |
| 2021 | 2,633,191 | 1,765,695 | 867,496 | 17.3 | 30% |
| 2022 | 2,650,407 | 2,474,089 | 176,318 | 13.2 | 23% |
| 2023 | 2,742,600 | 2,445,348 | 297,252 | 14.8 | 25% |
In its most recent public year (2023), this organization brought in $297,252 more than it spent. Its reserves stood at about 14.8 months of spending, up from 8.5 in 2011. Staff pay was 25% 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
Elkhart County Convention And Visitor Bureau Inc'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