Marshall County Convention & Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 217,322 | 204,027 | 13,295 | 0.8 | 34% |
| 2012 | 230,373 | 223,495 | 6,878 | 1.1 | 30% |
| 2013 | 266,325 | 280,101 | −13,776 | 0.3 | 24% |
| 2014 | 294,333 | 293,702 | 631 | 0.3 | 21% |
| 2015 | 350,219 | 333,344 | 16,875 | 0.8 | 22% |
| 2016 | 300,000 | 318,094 | −18,094 | 0.2 | 25% |
| 2017 | 349,307 | 339,612 | 9,695 | 0.5 | 24% |
| 2018 | 365,000 | 365,048 | −48 | 0.5 | 23% |
| 2019 | 369,250 | 336,432 | 32,818 | 1.7 | 26% |
| 2020 | 326,034 | 301,884 | 24,150 | 2.9 | 29% |
| 2021 | 230,000 | 284,686 | −54,686 | 0.7 | 30% |
| 2022 | 620,000 | 314,605 | 305,395 | 12.2 | 15% |
In its most recent public year (2022), this organization brought in $305,395 more than it spent. Its reserves stood at about 12.2 months of spending, up from 0.8 in 2011. Staff pay was 15% 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 2022. 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
Marshall County Convention & Visitors Bureau Inc's IRS filings as a feed — one entry per filing year, through 2022. 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