Austin Convention And Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,196,215 | 10,798,122 | 398,093 | 9.2 | 41% |
| 2021 | 6,830,186 | 8,299,852 | −1,469,666 | 10.0 | 41% |
| 2022 | 9,661,935 | 10,314,901 | −652,966 | 7.3 | 39% |
| 2023 | 14,816,055 | 13,209,054 | 1,607,001 | 7.2 | 39% |
In its most recent public year (2023), this organization brought in $1,607,001 more than it spent. Its reserves stood at about 7.2 months of spending, down from 9.2 in 2020. Staff pay was 39% 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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