Ottawa County Holiday Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 55,869 | 50,423 | 5,446 | 18.2 | — |
| 2014 | 61,327 | 47,155 | 14,172 | 23.1 | — |
| 2015 | 53,869 | 55,091 | −1,222 | 19.5 | — |
| 2016 | 54,533 | 51,356 | 3,177 | 21.7 | — |
| 2017 | 47,126 | 56,726 | −9,600 | 17.6 | — |
| 2018 | 166,386 | 48,060 | 118,326 | 50.3 | — |
| 2019 | 54,463 | 63,701 | −9,238 | 36.2 | — |
| 2020 | 62,685 | 52,094 | 10,591 | 46.7 | — |
| 2021 | 74,797 | 56,474 | 18,323 | 47.0 | — |
| 2022 | 66,873 | 58,447 | 8,426 | 47.1 | — |
| 2023 | 85,001 | 79,640 | 5,361 | 35.4 | — |
| 2024 | 68,954 | 91,062 | −22,108 | 28.0 | — |
In its most recent public year (2024), this organization spent $22,108 more than it brought in. Its reserves stood at about 28 months of spending, up from 18.2 in 2013.
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
Ottawa County Holiday Bureau'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