Cuyahoga County Convention Facilities Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 52,224,870 | 46,259,832 | 5,965,038 | 1.5 | 0% |
| 2015 | 60,878,367 | 57,532,484 | 3,345,883 | 1.9 | 0% |
| 2016 | 58,440,732 | 55,983,718 | 2,457,014 | 2.5 | 0% |
| 2017 | 57,648,305 | 54,601,421 | 3,046,884 | 3.3 | 0% |
| 2018 | 61,880,216 | 58,764,224 | 3,115,992 | 3.7 | 0% |
| 2019 | 65,412,727 | 62,728,206 | 2,684,521 | 3.9 | 0% |
| 2020 | 47,771,526 | 46,304,312 | 1,467,214 | 5.7 | 0% |
| 2021 | 49,456,687 | 48,655,983 | 800,704 | 5.6 | 0% |
| 2022 | 59,055,405 | 64,879,614 | −5,824,209 | 3.2 | 0% |
| 2023 | 58,300,902 | 57,860,263 | 440,639 | 3.6 | 0% |
In its most recent public year (2023), this organization brought in $440,639 more than it spent. Its reserves stood at about 3.6 months of spending, up from 1.5 in 2014. Staff pay was 0% 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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