Greater Morgantown Convention And Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,173,369 | 1,085,585 | 87,784 | 1.9 | 30% |
| 2021 | 1,537,175 | 1,159,405 | 377,770 | 7.0 | 25% |
| 2022 | 1,833,902 | 1,706,633 | 127,269 | 5.7 | 28% |
| 2023 | 2,100,761 | 1,938,087 | 162,674 | 6.0 | 29% |
In its most recent public year (2023), this organization brought in $162,674 more than it spent. Its reserves stood at about 6 months of spending, up from 1.9 in 2020. Staff pay was 29% 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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