Susquehanna River Valley Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 736,728 | 672,399 | 64,329 | 8.8 | 33% |
| 2013 | 726,370 | 712,973 | 13,397 | 8.5 | 34% |
| 2014 | 688,601 | 681,873 | 6,728 | 9.0 | 36% |
| 2015 | 731,433 | 674,984 | 56,449 | 10.0 | 39% |
| 2016 | 748,541 | 724,972 | 23,569 | 9.8 | 38% |
| 2017 | 798,118 | 738,869 | 59,249 | 10.6 | 41% |
| 2018 | 849,050 | 839,255 | 9,795 | 9.3 | 38% |
| 2019 | 950,836 | 877,539 | 73,297 | 10.1 | 35% |
| 2020 | 1,104,496 | 1,031,111 | 73,385 | 9.5 | 32% |
| 2021 | 671,450 | 819,886 | −148,436 | 11.0 | 40% |
| 2022 | 1,106,066 | 1,036,224 | 69,842 | 9.1 | 33% |
| 2023 | 1,686,554 | 1,365,313 | 321,241 | 9.7 | 26% |
In its most recent public year (2023), this organization brought in $321,241 more than it spent. Its reserves stood at about 9.7 months of spending. Staff pay was 26% of spending. $212,188 of its net assets are donor-restricted.
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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