South Haven Van Buren County Convention & Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 281,631 | 241,319 | 40,312 | 18.6 | 40% |
| 2012 | 325,025 | 284,652 | 40,373 | 17.5 | 38% |
| 2013 | 538,301 | 307,513 | 230,788 | 25.2 | 39% |
| 2014 | 817,172 | 431,135 | 386,037 | 28.7 | 31% |
| 2015 | 850,806 | 558,348 | 292,458 | 28.5 | 22% |
| 2016 | 948,510 | 1,116,883 | −168,373 | 12.4 | 13% |
| 2017 | 981,977 | 1,113,650 | −131,673 | 11.0 | 13% |
| 2018 | 1,057,748 | 1,006,516 | 51,232 | 12.8 | 14% |
| 2019 | 1,013,842 | 996,699 | 17,143 | 13.2 | 17% |
| 2020 | 945,247 | 711,622 | 233,625 | 22.4 | 23% |
| 2021 | 1,388,580 | 980,175 | 408,405 | 21.2 | 17% |
| 2022 | 1,443,661 | 1,127,341 | 316,320 | 21.8 | 16% |
| 2023 | 1,547,400 | 1,380,797 | 166,603 | 19.3 | 17% |
In its most recent public year (2023), this organization brought in $166,603 more than it spent. Its reserves stood at about 19.3 months of spending. Staff pay was 17% of spending. $3,597 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
South Haven Van Buren County Convention & Visitors 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