Chattanooga Area Convention And Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,361,846 | 5,712,645 | 649,201 | 5.1 | 23% |
| 2012 | 6,733,178 | 6,428,627 | 304,551 | 5.1 | 21% |
| 2013 | 6,489,653 | 7,063,598 | −573,945 | 3.7 | 23% |
| 2014 | 7,271,951 | 7,338,553 | −66,602 | 3.5 | 22% |
| 2015 | 7,554,210 | 7,445,032 | 109,178 | 3.6 | 23% |
| 2016 | 8,306,914 | 7,805,864 | 501,050 | 4.2 | 23% |
| 2017 | 8,706,622 | 9,139,953 | −433,331 | 3.0 | 20% |
| 2018 | 8,896,762 | 9,463,228 | −566,466 | 2.1 | 21% |
| 2019 | 4,675,879 | 3,902,390 | 773,489 | 9.1 | 26% |
| 2020 | 7,628,940 | 7,066,440 | 562,500 | 6.0 | 27% |
| 2021 | 12,124,566 | 10,136,676 | 1,987,890 | 6.5 | 20% |
| 2022 | 12,349,629 | 12,131,679 | 217,950 | 5.7 | 19% |
| 2023 | 12,382,529 | 13,062,044 | −679,515 | 4.7 | 22% |
In its most recent public year (2023), this organization spent $679,515 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 22% 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
Chattanooga Area Convention And Visitors Bureau Inc'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