Schuylkill County Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 313,380 | 229,674 | 83,706 | 11.0 | 40% |
| 2013 | 263,942 | 239,743 | 24,199 | 11.7 | 40% |
| 2014 | 283,824 | 231,771 | 52,053 | 14.8 | 43% |
| 2015 | 310,641 | 233,239 | 77,402 | 18.7 | 19% |
| 2016 | 313,596 | 264,884 | 48,712 | 18.7 | 40% |
| 2017 | 325,586 | 340,490 | −14,904 | 14.0 | 34% |
| 2018 | 352,872 | 316,735 | 36,137 | 16.4 | 40% |
| 2019 | 368,357 | 372,418 | −4,061 | 13.9 | 33% |
| 2020 | 362,553 | 426,467 | −63,914 | 10.3 | 33% |
| 2021 | 362,203 | 339,932 | 22,271 | 13.7 | 43% |
| 2022 | 511,584 | 433,386 | 78,198 | 12.9 | 35% |
| 2023 | 544,850 | 510,797 | 34,053 | 11.8 | 31% |
| 2024 | 604,973 | 518,065 | 86,908 | 13.6 | 32% |
In its most recent public year (2024), this organization brought in $86,908 more than it spent. Its reserves stood at about 13.6 months of spending, up from 11 in 2012. Staff pay was 32% 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
Schuylkill County Visitors Bureau's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works