Washtenaw County Convention And Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,892,149 | 2,747,341 | 144,808 | 3.9 | 23% |
| 2012 | 3,316,742 | 3,220,487 | 96,255 | 3.7 | 22% |
| 2013 | 4,282,231 | 4,133,358 | 148,873 | 3.3 | 19% |
| 2014 | 4,013,272 | 3,932,373 | 80,899 | 3.7 | 23% |
| 2015 | 4,350,841 | 4,081,813 | 269,028 | 4.4 | 24% |
| 2016 | 6,709,743 | 6,133,763 | 575,980 | 4.0 | 25% |
| 2017 | 6,574,431 | 5,912,466 | 661,965 | 5.5 | 28% |
| 2018 | 6,955,126 | 6,788,148 | 166,978 | 5.1 | 27% |
| 2019 | 6,951,309 | 6,980,200 | −28,891 | 4.9 | 29% |
| 2020 | 3,078,567 | 2,928,862 | 149,705 | 12.3 | 44% |
| 2021 | 4,942,244 | 4,330,611 | 611,633 | 10.0 | 37% |
| 2022 | 6,947,087 | 5,543,031 | 1,404,056 | 10.9 | 32% |
| 2023 | 8,037,983 | 7,014,216 | 1,023,767 | 10.4 | 30% |
In its most recent public year (2023), this organization brought in $1,023,767 more than it spent. Its reserves stood at about 10.4 months of spending, up from 3.9 in 2011. Staff pay was 30% 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
Washtenaw County Convention And Visitors Bureau Inc'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