Carrollton Area Convention And Visitors Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 190,554 | 253,675 | −63,121 | 3.6 | — |
| 2021 | 415,915 | 215,152 | 200,763 | 15.5 | 46% |
| 2022 | 344,920 | 326,509 | 18,411 | 10.9 | 30% |
| 2023 | 396,283 | 343,170 | 53,113 | 12.2 | 30% |
In its most recent public year (2023), this organization brought in $53,113 more than it spent. Its reserves stood at about 12.2 months of spending, up from 3.6 in 2020. Staff pay was 30% 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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