Eau Claire Area Convention And Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,766,627 | 1,469,634 | 296,993 | -1.2 | 30% |
| 2021 | 1,969,033 | 1,687,960 | 281,073 | 1.0 | 26% |
| 2022 | 3,160,052 | 2,718,628 | 441,424 | 2.6 | 25% |
| 2023 | 2,598,769 | 3,121,627 | −522,858 | 0.2 | 29% |
In its most recent public year (2023), this organization spent $522,858 more than it brought in. Its reserves stood at about 0.2 months of spending, up from -1.2 in 2020. Staff pay was 29% 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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