Roanoke Valley Convention And Vis- Itors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,394,078 | 1,335,961 | 58,117 | 2.8 | 35% |
| 2013 | 1,779,294 | 1,500,077 | 279,217 | 4.7 | 37% |
| 2014 | 2,620,306 | 2,415,795 | 204,511 | 3.9 | 27% |
| 2015 | 2,866,001 | 2,647,772 | 218,229 | 4.6 | 24% |
| 2016 | 2,833,776 | 2,919,720 | −85,944 | 3.8 | 29% |
| 2017 | 2,935,370 | 3,066,245 | −130,875 | 3.1 | 32% |
| 2018 | 3,342,789 | 3,009,318 | 333,471 | 4.5 | 31% |
| 2019 | 3,189,697 | 3,436,485 | −246,788 | 3.1 | 28% |
| 2020 | 2,707,942 | 2,480,294 | 227,648 | 5.4 | 37% |
| 2021 | 2,470,876 | 1,982,324 | 488,552 | 9.7 | 39% |
| 2022 | 4,197,074 | 3,442,291 | 754,783 | 8.2 | 27% |
| 2023 | 4,018,675 | 4,373,097 | −354,422 | 5.5 | 25% |
In its most recent public year (2023), this organization spent $354,422 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 2.8 in 2012. Staff pay was 25% 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
Roanoke Valley Convention And Vis- Itors Bureau's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works