Brookings Convention & Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 630,453 | 474,912 | 155,541 | 13.8 | 29% |
| 2021 | 471,143 | 456,856 | 14,287 | 14.7 | 30% |
| 2022 | 488,342 | 531,421 | −43,079 | 11.7 | 30% |
| 2023 | 572,790 | 606,231 | −33,441 | 9.6 | 28% |
In its most recent public year (2023), this organization spent $33,441 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 13.8 in 2020. Staff pay was 28% of spending. $22,294 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
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