Missouri Association Of Convention And Visitor Bureaus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,421 | 87,585 | 10,836 | 19.2 | — |
| 2012 | 119,696 | 82,997 | 36,699 | 25.6 | — |
| 2013 | 112,620 | 104,717 | 7,903 | 21.2 | — |
| 2014 | 118,903 | 102,761 | 16,142 | 23.5 | — |
| 2015 | 137,462 | 122,227 | 15,235 | 21.2 | — |
| 2016 | 176,281 | 152,758 | 23,523 | 18.8 | — |
| 2017 | 175,803 | 152,706 | 23,097 | 20.7 | — |
| 2018 | 137,190 | 150,831 | −13,641 | 19.8 | — |
| 2019 | 195,607 | 120,441 | 75,166 | 32.4 | — |
| 2020 | 112,320 | 64,090 | 48,230 | 69.8 | — |
| 2021 | 88,576 | 141,624 | −53,048 | 27.1 | — |
| 2022 | 215,820 | 177,109 | 38,711 | 24.3 | 0% |
| 2023 | 167,263 | 179,829 | −12,566 | 23.1 | — |
In its most recent public year (2023), this organization spent $12,566 more than it brought in. Its reserves stood at about 23.1 months of spending, up from 19.2 in 2011.
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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