Loudoun Convention & Visitors Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,533,000 | 2,630,812 | −97,812 | 6.0 | 37% |
| 2013 | 2,850,372 | 2,872,219 | −21,847 | 5.4 | 36% |
| 2014 | 3,157,778 | 3,365,246 | −207,468 | 3.9 | 29% |
| 2015 | 2,936,685 | 3,247,803 | −311,118 | 2.9 | 32% |
| 2016 | 2,773,106 | 2,981,522 | −208,416 | 2.3 | 36% |
| 2017 | 3,233,278 | 2,697,663 | 535,615 | 4.9 | 42% |
| 2018 | 3,008,251 | 2,887,437 | 120,814 | 5.1 | 39% |
| 2019 | 3,381,130 | 3,278,916 | 102,214 | 4.8 | 36% |
| 2020 | 3,620,584 | 3,109,353 | 511,231 | 7.1 | 35% |
| 2021 | 2,796,445 | 2,795,258 | 1,187 | 7.9 | 41% |
| 2022 | 3,446,394 | 3,934,565 | −488,171 | 4.1 | 30% |
| 2023 | 3,900,857 | 4,030,883 | −130,026 | 3.4 | 32% |
| 2024 | 4,105,661 | 4,197,091 | −91,430 | 3.0 | 30% |
In its most recent public year (2024), this organization spent $91,430 more than it brought in. Its reserves stood at about 3 months of spending, down from 6 in 2012. Staff pay was 30% of spending. $339,267 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 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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