Great Rivers & Routes Tourism Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,510,010 | 1,374,174 | 135,836 | 9.6 | 33% |
| 2021 | 1,253,598 | 990,685 | 262,913 | 16.1 | 40% |
| 2022 | 1,951,601 | 2,101,615 | −150,014 | 6.8 | 20% |
| 2023 | 2,870,146 | 3,028,562 | −158,416 | 4.1 | 19% |
In its most recent public year (2023), this organization spent $158,416 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 9.6 in 2020. Staff pay was 19% of spending. $14,856 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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