Heritage Corridor Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,715,606 | 1,481,569 | 234,037 | 14.4 | 22% |
| 2022 | 2,821,729 | 2,352,931 | 468,798 | 11.8 | 15% |
| 2023 | 4,400,648 | 4,738,631 | −337,983 | 5.3 | 8% |
In its most recent public year (2023), this organization spent $337,983 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 14.4 in 2021. Staff pay was 8% 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
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