Wayne County Visitor & Convention Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 248,047 | 236,873 | 11,174 | 4.1 | 42% |
| 2012 | 283,748 | 248,750 | 34,998 | 5.6 | 40% |
| 2013 | 306,248 | 260,078 | 46,170 | 7.5 | 30% |
| 2014 | 316,124 | 276,345 | 39,779 | 8.8 | 36% |
| 2015 | 346,342 | 293,379 | 52,963 | 10.4 | 32% |
| 2016 | 364,821 | 339,034 | 25,787 | 9.9 | 33% |
| 2017 | 391,758 | 350,133 | 41,625 | 11.1 | 33% |
| 2018 | 393,388 | 347,588 | 45,800 | 12.7 | 32% |
| 2019 | 395,199 | 338,062 | 57,137 | 15.1 | 35% |
| 2020 | 227,423 | 256,801 | −29,378 | 18.5 | 37% |
| 2021 | 391,902 | 292,209 | 99,693 | 20.4 | 39% |
| 2022 | 488,542 | 360,865 | 127,677 | 20.7 | 33% |
| 2023 | 504,585 | 619,799 | −115,214 | 9.8 | 26% |
In its most recent public year (2023), this organization spent $115,214 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 4.1 in 2011. Staff pay was 26% 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
Wayne County Visitor & Convention Bureau's IRS filings as a feed — one entry per filing year, through 2023. 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