Foundation Of The Professional Convention Management Asso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 934,095 | 791,874 | 142,221 | 68.8 | 0% |
| 2012 | 1,117,723 | 870,363 | 247,360 | 71.6 | 0% |
| 2013 | 1,308,628 | 1,075,810 | 232,818 | 64.1 | 0% |
| 2014 | 1,281,719 | 925,242 | 356,477 | 79.0 | 0% |
| 2015 | 1,204,661 | 1,111,955 | 92,706 | 62.9 | 0% |
| 2016 | 1,334,716 | 1,221,524 | 113,192 | 58.7 | 0% |
| 2017 | 1,872,643 | 1,312,202 | 560,441 | 61.0 | 0% |
| 2018 | 1,677,200 | 1,773,070 | −95,870 | 41.1 | 0% |
| 2019 | 2,152,350 | 2,029,493 | 122,857 | 39.5 | 0% |
| 2020 | 479,504 | 1,806,769 | −1,327,265 | 40.4 | 0% |
| 2021 | 1,028,651 | 934,821 | 93,830 | 84.0 | 0% |
| 2022 | 1,053,824 | 1,164,678 | −110,854 | 48.2 | 0% |
| 2023 | 2,456,541 | 2,448,969 | 7,572 | 24.9 | 0% |
In its most recent public year (2023), this organization brought in $7,572 more than it spent. Its reserves stood at about 24.9 months of spending, down from 68.8 in 2011. Staff pay was 0% of spending. $182,628 of its net assets are donor-restricted.
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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