Vancouver Usa Regional Tourism Office
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,319,328 | 1,147,926 | 171,402 | 12.5 | 45% |
| 2021 | 1,471,336 | 1,355,647 | 115,689 | 11.6 | 41% |
| 2022 | 1,943,808 | 1,834,452 | 109,356 | 9.3 | 34% |
| 2023 | 2,037,723 | 2,031,892 | 5,831 | 8.4 | 40% |
In its most recent public year (2023), this organization brought in $5,831 more than it spent. Its reserves stood at about 8.4 months of spending, down from 12.5 in 2020. Staff pay was 40% of spending. $600,000 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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