Bandera County Convention & Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 358,960 | 328,796 | 30,164 | 3.6 | 31% |
| 2012 | 359,147 | 370,283 | −11,136 | 2.8 | 28% |
| 2013 | 430,885 | 422,357 | 8,528 | 2.7 | 28% |
| 2014 | 422,094 | 427,977 | −5,883 | 2.5 | 31% |
| 2015 | 468,796 | 466,089 | 2,707 | 2.4 | 25% |
| 2016 | 391,973 | 413,803 | −21,830 | 2.0 | 30% |
| 2017 | 275,869 | 333,844 | −57,975 | 0.4 | 29% |
| 2018 | 271,428 | 262,976 | 8,452 | 0.9 | 34% |
| 2019 | 269,818 | 258,578 | 11,240 | 1.5 | 0% |
| 2020 | 268,296 | 218,769 | 49,527 | 6.5 | 23% |
| 2021 | 389,969 | 337,464 | 52,505 | 6.1 | 15% |
| 2022 | 404,508 | 439,780 | −35,272 | 3.7 | 23% |
| 2023 | 375,155 | 396,864 | −21,709 | 3.4 | 36% |
| 2024 | 385,913 | 394,498 | −8,585 | 3.2 | 37% |
In its most recent public year (2024), this organization spent $8,585 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 37% 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 2024. 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
Bandera County Convention & Visitors Bureau's IRS filings as a feed — one entry per filing year, through 2024. 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