Saugatuck Douglas Area Convention And Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 327,745 | 274,711 | 53,034 | 13.9 | 39% |
| 2012 | 347,538 | 294,849 | 52,689 | 15.1 | 42% |
| 2013 | 500,173 | 327,177 | 172,996 | 19.9 | 41% |
| 2014 | 350,372 | 330,664 | 19,708 | 20.4 | 42% |
| 2015 | 359,793 | 319,820 | 39,973 | 22.6 | 41% |
| 2016 | 439,965 | 371,793 | 68,172 | 21.7 | 36% |
| 2017 | 428,813 | 540,718 | −111,905 | 12.9 | 21% |
| 2018 | 638,450 | 578,090 | 60,360 | 13.4 | 29% |
| 2019 | 978,914 | 877,959 | 100,955 | 10.2 | 23% |
| 2020 | 1,014,491 | 594,220 | 420,271 | 23.5 | 19% |
| 2021 | 1,312,355 | 849,705 | 462,650 | 23.0 | 13% |
| 2022 | 1,322,785 | 1,113,967 | 208,818 | 19.8 | 12% |
| 2023 | 1,373,970 | 1,391,523 | −17,553 | 15.7 | 15% |
In its most recent public year (2023), this organization spent $17,553 more than it brought in. Its reserves stood at about 15.7 months of spending, up from 13.9 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 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
Saugatuck Douglas Area Convention And 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