Dubuque Area Convention And Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,175,612 | 1,152,562 | 23,050 | 0.4 | 28% |
| 2015 | 1,222,375 | 1,229,276 | −6,901 | 0.3 | 35% |
| 2016 | 1,259,441 | 1,253,276 | 6,165 | 0.4 | 37% |
| 2017 | 1,295,137 | 1,281,637 | 13,500 | 0.5 | 41% |
| 2018 | 1,326,397 | 1,271,639 | 54,758 | 1.0 | 43% |
| 2019 | 1,378,078 | 1,349,269 | 28,809 | 1.2 | 44% |
| 2020 | 1,677,661 | 1,455,694 | 221,967 | 2.9 | 37% |
| 2021 | 1,491,104 | 1,030,935 | 460,169 | 9.5 | 51% |
| 2022 | 1,624,966 | 1,431,486 | 193,480 | 8.5 | 44% |
| 2023 | 1,750,544 | 2,143,055 | −392,511 | 3.5 | 36% |
| 2024 | 2,307,812 | 2,249,732 | 58,080 | 3.6 | 44% |
In its most recent public year (2024), this organization brought in $58,080 more than it spent. Its reserves stood at about 3.6 months of spending, up from 0.4 in 2014. Staff pay was 44% 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 2024. 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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