Fort Worth Convention And Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,229,860 | 8,010,620 | 219,240 | 3.1 | 35% |
| 2012 | 8,499,100 | 8,540,546 | −41,446 | 2.8 | 35% |
| 2013 | 9,081,356 | 8,677,594 | 403,762 | 3.3 | 35% |
| 2014 | 9,441,434 | 9,408,766 | 32,668 | 3.1 | 35% |
| 2015 | 10,877,621 | 10,203,962 | 673,659 | 3.7 | 34% |
| 2016 | 11,349,397 | 10,959,782 | 389,615 | 3.8 | 32% |
| 2017 | 11,245,131 | 11,744,857 | −499,726 | 3.1 | 32% |
| 2018 | 11,564,755 | 11,690,630 | −125,875 | 2.9 | 34% |
| 2019 | 11,939,846 | 12,267,768 | −327,922 | 2.4 | 35% |
| 2020 | 10,214,698 | 9,719,661 | 495,037 | 3.9 | 38% |
| 2021 | 12,812,000 | 10,235,035 | 2,576,965 | 6.8 | 35% |
| 2022 | 16,055,536 | 14,776,317 | 1,279,219 | 5.6 | 29% |
| 2023 | 17,961,206 | 16,949,536 | 1,011,670 | 5.6 | 30% |
In its most recent public year (2023), this organization brought in $1,011,670 more than it spent. Its reserves stood at about 5.6 months of spending, up from 3.1 in 2011. Staff pay was 30% of spending. $200,306 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
Fort Worth Convention And 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