Warren County Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 172,678 | 223,531 | −50,853 | 35.0 | 27% |
| 2012 | 169,263 | 213,855 | −44,592 | 34.0 | 27% |
| 2013 | 156,534 | 151,623 | 4,911 | 48.6 | 31% |
| 2014 | 151,785 | 137,036 | 14,749 | 55.1 | 29% |
| 2015 | 146,617 | 161,530 | −14,913 | 45.6 | 34% |
| 2016 | 146,569 | 163,121 | −16,552 | 43.9 | 36% |
| 2017 | 158,520 | 171,523 | −13,003 | 40.9 | 37% |
| 2018 | 216,199 | 204,403 | 11,796 | 35.0 | 34% |
| 2019 | 200,694 | 202,907 | −2,213 | 35.1 | 39% |
| 2020 | 176,595 | 190,194 | −13,599 | 36.6 | 39% |
| 2021 | 188,402 | 169,672 | 18,730 | 42.4 | 37% |
| 2022 | 276,487 | 240,289 | 36,198 | 31.7 | 38% |
| 2023 | 264,697 | 271,515 | −6,818 | 27.8 | 36% |
| 2024 | 284,971 | 282,043 | 2,928 | 26.9 | 37% |
In its most recent public year (2024), this organization brought in $2,928 more than it spent. Its reserves stood at about 26.9 months of spending, down from 35 in 2011. Staff pay was 37% of spending. $12,925 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 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
Warren County Visitors Bureau Inc'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