Kerrville Convention & Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 724,907 | 718,448 | 6,459 | 2.5 | 33% |
| 2012 | 796,830 | 793,313 | 3,517 | 2.3 | 35% |
| 2013 | 816,179 | 826,227 | −10,048 | 2.0 | 31% |
| 2014 | 849,964 | 847,815 | 2,149 | 2.0 | 33% |
| 2015 | 964,594 | 904,293 | 60,301 | 2.7 | 32% |
| 2016 | 921,596 | 919,671 | 1,925 | 2.7 | 31% |
| 2017 | 929,262 | 919,317 | 9,945 | 2.8 | 36% |
| 2018 | 977,096 | 982,561 | −5,465 | 2.6 | 35% |
| 2019 | 1,006,746 | 1,004,617 | 2,129 | 2.6 | 30% |
| 2020 | 897,714 | 907,993 | −10,279 | 2.7 | 39% |
| 2021 | 946,715 | 872,816 | 73,899 | 3.8 | 39% |
| 2022 | 1,062,788 | 1,000,857 | 61,931 | 4.1 | 39% |
| 2023 | 1,234,389 | 1,159,625 | 74,764 | 2.7 | 34% |
In its most recent public year (2023), this organization brought in $74,764 more than it spent. Its reserves stood at about 2.7 months of spending. Staff pay was 34% of spending. $35,420 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 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
Kerrville Convention & Visitors Bureau'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