Eagan Convention & Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 588,071 | 739,854 | −151,783 | 6.5 | 38% |
| 2021 | 897,902 | 702,271 | 195,631 | 10.2 | 33% |
| 2022 | 1,361,696 | 821,577 | 540,119 | 16.6 | 31% |
| 2023 | 1,340,703 | 1,177,679 | 163,024 | 13.2 | 22% |
In its most recent public year (2023), this organization brought in $163,024 more than it spent. Its reserves stood at about 13.2 months of spending, up from 6.5 in 2020. Staff pay was 22% 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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