Council Bluffs Convention And Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 369,226 | 293,687 | 75,539 | 3.1 | 32% |
| 2015 | 601,516 | 546,467 | 55,049 | 2.9 | 29% |
| 2016 | 605,827 | 539,640 | 66,187 | 4.2 | 28% |
| 2017 | 640,412 | 571,350 | 69,062 | 5.4 | 31% |
| 2018 | 675,339 | 584,152 | 91,187 | 6.9 | 34% |
| 2019 | 679,924 | 587,166 | 92,758 | 8.8 | 39% |
| 2020 | 732,292 | 597,876 | 134,416 | 11.3 | 46% |
| 2021 | 754,066 | 553,412 | 200,654 | 16.6 | 42% |
| 2022 | 840,310 | 750,459 | 89,851 | 13.7 | 35% |
| 2023 | 859,634 | 925,113 | −65,479 | 10.2 | 39% |
In its most recent public year (2023), this organization spent $65,479 more than it brought in. Its reserves stood at about 10.2 months of spending, up from 3.1 in 2014. Staff pay was 39% 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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