Orange County Convention & Vistors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,105,482 | 1,113,437 | −7,955 | 13.8 | 14% |
| 2020 | 1,170,264 | 577,721 | 592,543 | 38.8 | 19% |
| 2021 | 1,222,665 | 568,842 | 653,823 | 53.2 | 17% |
| 2022 | 725,824 | 902,050 | −176,226 | 31.2 | 15% |
| 2023 | 1,398,230 | 1,350,911 | 47,319 | 21.3 | 14% |
In its most recent public year (2023), this organization brought in $47,319 more than it spent. Its reserves stood at about 21.3 months of spending, up from 13.8 in 2019. Staff pay was 14% 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
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