Yakima Valley Visitors & Convention Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 139,272 | 59,543 | 79,729 | 19.6 | 45% |
| 2021 | 67,726 | 68,125 | −399 | 17.1 | 46% |
| 2022 | 112,371 | 104,349 | 8,022 | 12.1 | 56% |
| 2023 | 83,116 | 125,806 | −42,690 | 5.9 | 64% |
In its most recent public year (2023), this organization spent $42,690 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 19.6 in 2020. Staff pay was 64% 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
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