California Travel and Tourism Commission
Sacramento, CA 95814 · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $150,710,747 | $160,973,200 | $42,809,932 |
| FY2024 | $159,679,539 | $180,152,127 | $52,793,184 |
| FY2023 | $145,475,467 | $149,404,257 | $71,682,991 |
| FY2022 | $182,972,786 | $165,363,971 | $75,505,791 |
| FY2021 | $75,852,594 | $62,876,213 | $57,960,010 |
| FY2020 | $107,578,959 | $82,152,055 | $44,940,703 |
| FY2019 | $124,104,804 | $126,456,413 | $19,508,985 |
| FY2018 | $116,841,496 | $110,653,117 | $21,860,594 |
| FY2017 | $112,543,543 | $114,401,021 | $15,672,215 |
| FY2016 | $109,365,442 | $113,647,337 | $17,538,379 |
| FY2015 | $64,830,221 | $63,887,611 | $21,840,794 |
| FY2014 | $61,492,778 | $68,564,544 | $20,898,184 |
| FY2013 | $57,408,853 | $51,494,787 | $27,969,950 |
| FY2012 | $57,317,545 | $57,878,440 | $22,055,884 |
Form 990 filings
The returns filed by California Travel and Tourism Commission (EIN 68-0408095), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $7,795,311 | 5% |
| Program service revenue | $139,500,604 | 93% |
| Other revenue | $3,414,832 | 2% |
What the numbers show
- Program service revenue made up 93% of total revenue in FY2025.
- Net assets covered about 3.2 months of expenses at the end of the reporting year. That puts it in the 22nd percentile among 2396 Community Improvement & Capacity Building organizations in CA.
- Total revenue was the highest among 2462 Community Improvement & Capacity Building organizations in CA.
- Total revenue rose from $57,317,545 in FY2012 to $150,710,747 in FY2025. Revenue increased in 9 and decreased in 4 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 8 of 14 reported years (FY2012, FY2014, FY2016, FY2017, FY2019, FY2023, FY2024, FY2025).
- The highest revenue on record here is $182,972,786 in FY2022.
- Net assets grew from $22,055,884 to $42,809,932 between FY2012 and FY2025.
- Contributions and grants made up 0% of revenue in FY2012 and 5% in FY2025.
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
KEEP CALIFORNIA TOP-OF-MIND AS A PREMIER TRAVEL DESTINATION.
IRS status
| Ruling year | 1999 |
| Subsection | 501(c)(6) |
| Program area (NTEE) | S41 — Community Improvement & Capacity Building (in CA) |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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