Baraga County Convention & Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 454,037 | 235,480 | 218,557 | 19.7 | 21% |
| 2011 | 330,371 | 221,015 | 109,356 | 26.9 | 20% |
| 2012 | 173,865 | 258,053 | −84,188 | 19.1 | 20% |
| 2013 | 149,368 | 248,545 | −99,177 | 15.1 | 21% |
| 2014 | 421,386 | 275,790 | 145,596 | 19.9 | 20% |
| 2015 | 217,925 | 282,805 | −64,880 | 16.7 | 18% |
| 2016 | 164,163 | 262,606 | −98,443 | 13.4 | 20% |
| 2017 | 440,464 | 339,236 | 101,228 | 14.0 | 14% |
| 2018 | 291,213 | 339,862 | −48,649 | 12.2 | 15% |
| 2019 | 167,166 | 249,390 | −82,224 | 16.2 | 20% |
| 2020 | 199,925 | 284,135 | −84,210 | 10.7 | 14% |
| 2021 | 153,160 | 171,027 | −17,867 | 16.5 | 26% |
| 2022 | 447,290 | 255,495 | 191,795 | 21.5 | 24% |
| 2023 | 224,392 | 276,967 | −52,575 | 17.6 | 23% |
In its most recent public year (2023), this organization spent $52,575 more than it brought in. Its reserves stood at about 17.6 months of spending, down from 19.7 in 2010. Staff pay was 23% of spending. $217,630 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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