Civic Intelligence

Tampa Bay Convention & Visitors Bureau

EIN 59-2529118 • 501(c)6 • Tampa, FL

Profile

To market and promote the Hillsborough County destination to tourists nationally and internationally.

201 N Franklin St Suite 2900 29Tampa, FL 33602

www.visittampabay.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.20x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Net Margin

36th percentile

2.2%

Higher net margin than 36% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$521,829

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Asset Growth

15th percentile

-2.6%

Faster asset growth than 15% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$11,985,918

Down $315,592 (-2.6%) from 2023

Liabilities

Down

$6,321,225

Down $1,040,927 (-14%) from 2023

Net Assets

Up

$5,664,693

Up $725,335 (+15%) from 2023

Revenue

Up

$32,335,962

Up $4,487,160 (+16%) from 2023

Expenses

Up

$31,610,627

Up $4,275,256 (+16%) from 2023

Net Income

Up

$725,335

Up $211,904 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,921,061Liabilities 2010: $1,438,290Net Assets 2010: $482,7712010Assets 2011: $2,702,757Liabilities 2011: $1,511,285Net Assets 2011: $1,191,4722011Assets 2012: $3,063,313Liabilities 2012: $1,570,021Net Assets 2012: $1,493,2922012Assets 2013: $3,961,404Liabilities 2013: $1,872,764Net Assets 2013: $2,088,6402013Assets 2014: $3,844,119Liabilities 2014: $1,935,485Net Assets 2014: $1,908,6342014Assets 2015: $3,546,154Liabilities 2015: $1,505,567Net Assets 2015: $2,040,5872015Assets 2016: $4,805,949Liabilities 2016: $2,321,974Net Assets 2016: $2,483,9752016Assets 2017: $6,452,038Liabilities 2017: $3,552,832Net Assets 2017: $2,899,2062017Assets 2018: $6,878,913Liabilities 2018: $3,564,368Net Assets 2018: $3,314,5452018Assets 2019: $6,043,949Liabilities 2019: $3,157,058Net Assets 2019: $2,886,8912019Assets 2020: $10,610,366Liabilities 2020: $3,529,723Net Assets 2020: $7,080,6432020Assets 2021: $9,049,029Liabilities 2021: $5,286,779Net Assets 2021: $3,762,2502021Assets 2022: $12,581,714Liabilities 2022: $8,155,788Net Assets 2022: $4,425,9262022Assets 2023: $12,301,510Liabilities 2023: $7,362,152Net Assets 2023: $4,939,3582023Assets 2024: $11,985,918Liabilities 2024: $6,321,225Net Assets 2024: $5,664,6932024

Highlighted filing

2024

Assets$11,985,918
Liabilities$6,321,225
Net Assets$5,664,693

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,100,1842010Expenses 2011: $9,069,1832011Expenses 2012: $11,379,7922012Expenses 2013: $9,636,2902013Revenue 2014: $12,037,145Expenses 2014: $12,217,151Net Income 2014: -$180,0062014Revenue 2015: $11,601,241Expenses 2015: $11,457,918Net Income 2015: $143,3232015Revenue 2016: $14,292,386Expenses 2016: $13,848,998Net Income 2016: $443,3882016Revenue 2017: $14,689,585Expenses 2017: $14,274,354Net Income 2017: $415,2312017Revenue 2018: $15,313,447Expenses 2018: $14,065,510Net Income 2018: $1,247,9372018Revenue 2019: $16,376,685Expenses 2019: $16,804,339Net Income 2019: -$427,6542019Revenue 2020: $16,850,759Expenses 2020: $12,657,007Net Income 2020: $4,193,7522020Revenue 2021: $16,723,785Expenses 2021: $20,042,178Net Income 2021: -$3,318,3932021Revenue 2022: $20,737,160Expenses 2022: $20,073,485Net Income 2022: $663,6752022Revenue 2023: $27,848,802Expenses 2023: $27,335,371Net Income 2023: $513,4312023Revenue 2024: $32,335,962Expenses 2024: $31,610,627Net Income 2024: $725,3352024

Highlighted filing

2024

Revenue$32,335,962
Expenses$31,610,627
Net Income$725,335

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$6.32$5.66$32.3$31.6$0.73
2023Detailed filing. Detailed filing data is available for this year.$12.3$7.36$4.94$27.8$27.3$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$8.16$4.43$20.7$20.1$0.66
2021Detailed filing. Detailed filing data is available for this year.$9.05$5.29$3.76$16.7$20.0$3.32
2020Detailed filing. Detailed filing data is available for this year.$10.6$3.53$7.08$16.9$12.7$4.19
2019Detailed filing. Detailed filing data is available for this year.$6.04$3.16$2.89$16.4$16.8$0.43
2018Detailed filing. Detailed filing data is available for this year.$6.88$3.56$3.31$15.3$14.1$1.25
2017Detailed filing. Detailed filing data is available for this year.$6.45$3.55$2.90$14.7$14.3$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.81$2.32$2.48$14.3$13.8$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.51$2.04$11.6$11.5$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.84$1.94$1.91$12.0$12.2$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.87$2.09$9.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.57$1.49$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.51$1.19$9.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.44$0.48$9.10