Upshur County Convention And Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,032 | 13,431 | 29,601 | 26.4 | — |
| 2012 | 281,598 | 117,268 | 164,330 | 19.8 | 35% |
| 2013 | 127,553 | 133,340 | −5,787 | 16.9 | 30% |
| 2014 | 164,112 | 133,970 | 30,142 | 19.5 | 36% |
| 2015 | 152,769 | 195,799 | −43,030 | 10.7 | 32% |
| 2016 | 177,805 | 209,992 | −32,187 | 14.1 | 33% |
| 2017 | 162,774 | 188,537 | −25,763 | 14.1 | 37% |
| 2018 | 166,319 | 241,943 | −75,624 | 7.2 | 31% |
| 2019 | 225,773 | 219,276 | 6,497 | 8.3 | 41% |
| 2020 | 126,691 | 179,769 | −53,078 | 6.0 | 41% |
| 2021 | 102,393 | 143,315 | −40,922 | 4.1 | 47% |
| 2022 | 220,221 | 192,054 | 28,167 | 4.8 | 40% |
| 2023 | 172,071 | 165,677 | 6,394 | 6.1 | 44% |
In its most recent public year (2023), this organization brought in $6,394 more than it spent. Its reserves stood at about 6.1 months of spending, down from 26.4 in 2011. Staff pay was 44% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works