Albuquerque Convention & Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,814,334 | 5,746,762 | 67,572 | 3.1 | 36% |
| 2012 | 6,217,569 | 6,062,986 | 154,583 | 3.2 | 36% |
| 2013 | 5,679,440 | 6,192,570 | −513,130 | 2.2 | 38% |
| 2014 | 6,538,208 | 7,154,368 | −616,160 | 0.8 | 33% |
| 2015 | 6,174,633 | 6,153,515 | 21,118 | 1.0 | 38% |
| 2016 | 5,974,333 | 5,962,811 | 11,522 | 1.1 | 35% |
| 2017 | 6,392,179 | 6,384,093 | 8,086 | 1.0 | 32% |
| 2018 | 6,404,793 | 6,402,625 | 2,168 | 1.0 | 34% |
| 2019 | 6,566,972 | 6,559,454 | 7,518 | 1.0 | 32% |
| 2020 | 6,482,837 | 5,782,722 | 700,115 | 2.6 | 32% |
| 2021 | 4,018,411 | 3,492,222 | 526,189 | 6.1 | 43% |
| 2022 | 8,800,784 | 6,702,244 | 2,098,540 | 6.9 | 25% |
| 2023 | 15,205,201 | 13,705,832 | 1,499,369 | 4.7 | 16% |
In its most recent public year (2023), this organization brought in $1,499,369 more than it spent. Its reserves stood at about 4.7 months of spending, up from 3.1 in 2011. Staff pay was 16% 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
Albuquerque Convention & Visitors Bureau Inc'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