Cass County Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 87,053 | 96,714 | −9,661 | 24.8 | — |
| 2021 | 141,037 | 78,822 | 62,215 | 39.8 | — |
| 2022 | 116,406 | 185,159 | −68,753 | 12.5 | — |
| 2023 | 280,175 | 208,957 | 71,218 | 15.2 | 20% |
In its most recent public year (2023), this organization brought in $71,218 more than it spent. Its reserves stood at about 15.2 months of spending, down from 24.8 in 2020. Staff pay was 20% 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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