Metropolitan Tucson Convention And Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,435,431 | 6,174,177 | 261,254 | 5.4 | 8% |
| 2012 | 6,482,890 | 6,183,508 | 299,382 | 6.0 | 40% |
| 2013 | 6,343,258 | 6,139,846 | 203,412 | 6.5 | 39% |
| 2014 | 7,032,138 | 6,834,094 | 198,044 | 6.2 | 38% |
| 2015 | 7,003,234 | 6,995,448 | 7,786 | 6.1 | 38% |
| 2016 | 7,783,417 | 7,528,865 | 254,552 | 6.1 | 36% |
| 2017 | 8,576,690 | 8,515,591 | 61,099 | 5.4 | 33% |
| 2018 | 9,593,367 | 9,014,056 | 579,311 | 5.9 | 31% |
| 2019 | 9,949,028 | 9,545,655 | 403,373 | 6.1 | 31% |
| 2020 | 9,284,180 | 8,957,412 | 326,768 | 6.9 | 32% |
| 2021 | 8,243,165 | 6,166,202 | 2,076,963 | 14.1 | 38% |
| 2022 | 12,905,654 | 9,462,423 | 3,443,231 | 13.5 | 28% |
| 2023 | 19,284,981 | 11,891,765 | 7,393,216 | 18.3 | 25% |
| 2024 | 13,572,805 | 12,413,637 | 1,159,168 | 18.9 | 26% |
In its most recent public year (2024), this organization brought in $1,159,168 more than it spent. Its reserves stood at about 18.9 months of spending, up from 5.4 in 2011. Staff pay was 26% 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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