Visitors Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,396,387 | 1,185,620 | 210,767 | 14.1 | 41% |
| 2012 | 1,480,166 | 1,248,104 | 232,062 | 15.6 | 37% |
| 2013 | 1,703,644 | 1,276,438 | 427,206 | 19.3 | 39% |
| 2014 | 1,591,275 | 1,358,355 | 232,920 | 20.2 | 38% |
| 2015 | 1,509,259 | 1,453,983 | 55,276 | 19.3 | 37% |
| 2016 | 1,498,471 | 1,626,354 | −127,883 | 16.3 | 34% |
| 2017 | 1,819,314 | 1,978,665 | −159,351 | 12.5 | 28% |
| 2018 | 1,775,098 | 1,669,860 | 105,238 | 15.5 | 34% |
| 2019 | 1,796,702 | 1,736,025 | 60,677 | 15.3 | 34% |
| 2020 | 1,181,877 | 1,233,302 | −51,425 | 21.1 | 42% |
| 2021 | 1,743,696 | 1,222,519 | 521,177 | 26.4 | 43% |
| 2022 | 2,273,942 | 1,527,080 | 746,862 | 27.0 | 29% |
| 2023 | 1,819,678 | 1,517,012 | 302,666 | 29.6 | 29% |
In its most recent public year (2023), this organization brought in $302,666 more than it spent. Its reserves stood at about 29.6 months of spending, up from 14.1 in 2011. Staff pay was 29% of spending. $78,570 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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