Johnson City Convention And Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 426,831 | 388,982 | 37,849 | 16.6 | 28% |
| 2022 | 966,241 | 953,490 | 12,751 | 6.9 | 28% |
| 2023 | 1,296,094 | 1,196,543 | 99,551 | 6.5 | 30% |
| 2024 | 1,358,261 | 1,291,587 | 66,674 | 6.7 | 35% |
In its most recent public year (2024), this organization brought in $66,674 more than it spent. Its reserves stood at about 6.7 months of spending, down from 16.6 in 2021. Staff pay was 35% 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
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