Fairfax County Convention And Visitors Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,184,228 | 2,604,745 | −420,517 | 2.5 | 38% |
| 2012 | 2,665,612 | 2,440,769 | 224,843 | 3.8 | 36% |
| 2013 | 2,577,648 | 2,601,693 | −24,045 | 3.5 | 35% |
| 2014 | 2,441,473 | 2,588,407 | −146,934 | 2.8 | 34% |
| 2015 | 2,935,330 | 2,748,595 | 186,735 | 3.4 | 32% |
| 2016 | 2,685,970 | 2,735,410 | −49,440 | 3.2 | 34% |
| 2017 | 2,969,768 | 2,757,987 | 211,781 | 4.1 | 35% |
| 2018 | 2,946,148 | 2,873,226 | 72,922 | 4.2 | 35% |
| 2019 | 3,058,510 | 2,947,389 | 111,121 | 4.6 | 36% |
| 2020 | 2,208,050 | 2,999,103 | −791,053 | 1.4 | 36% |
| 2021 | 938,850 | 3,021,232 | −2,082,382 | -6.9 | 39% |
| 2022 | 2,339,279 | 3,029,732 | −690,453 | -9.6 | 36% |
| 2023 | 4,753,430 | 4,770,098 | −16,668 | -6.2 | 22% |
In its most recent public year (2023), this organization spent $16,668 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.2 months), down from 2.5 in 2011. Staff pay was 22% of spending. $40,253 of its net assets are donor-restricted.
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
Fairfax County Convention And Visitors Corporation'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