Pecos Area Chamber Of Commerce Convention And Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 806,584 | 445,657 | 360,927 | 22.2 | 9% |
| 2013 | 731,219 | 867,406 | −136,187 | 10.2 | 5% |
| 2014 | 935,260 | 905,843 | 29,417 | 10.2 | 7% |
| 2015 | 1,054,030 | 948,075 | 105,955 | 11.1 | 8% |
| 2016 | 851,556 | 1,267,897 | −416,341 | 4.3 | 6% |
| 2017 | 1,684,865 | 1,303,731 | 381,134 | 7.7 | 6% |
| 2018 | 1,144,463 | 1,196,895 | −52,432 | 7.9 | 8% |
| 2019 | 1,477,916 | 1,040,022 | 437,894 | 14.1 | 10% |
| 2020 | 1,472,501 | 1,282,998 | 189,503 | 13.2 | 12% |
| 2021 | 126,848 | 327,824 | −200,976 | 44.2 | 28% |
| 2022 | 621,058 | 898,997 | −277,939 | 12.4 | 8% |
| 2023 | 214,636 | 341,058 | −126,422 | 3.6 | 21% |
In its most recent public year (2023), this organization spent $126,422 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 22.2 in 2012. Staff pay was 21% 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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