Traverse City Convention And Visitors Bureau Education Foundati
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,776 | 144,878 | −10,102 | 51.4 | 0% |
| 2012 | 137,222 | 142,339 | −5,117 | 51.9 | 0% |
| 2013 | 158,058 | 145,471 | 12,587 | 51.8 | 0% |
| 2014 | 178,979 | 203,405 | −24,426 | 35.6 | 0% |
| 2015 | 130,861 | 134,846 | −3,985 | 53.4 | 0% |
| 2016 | 128,891 | 214,098 | −85,207 | 28.8 | 0% |
| 2017 | 212,633 | 295,174 | −82,541 | 7.1 | 0% |
| 2018 | 96,395 | 397,458 | −301,063 | -3.8 | 0% |
| 2019 | 101,935 | 384,418 | −282,483 | -12.8 | 0% |
| 2020 | 82,948 | 366,778 | −283,830 | -22.7 | 0% |
| 2021 | 90,070 | 370,726 | −280,656 | -31.5 | 0% |
| 2022 | 102,655 | 465,492 | −362,837 | -34.4 | 0% |
| 2023 | 107,562 | 626,545 | −518,983 | -35.5 | 0% |
In its most recent public year (2023), this organization spent $518,983 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-35.5 months), down from 51.4 in 2011. Staff pay was 0% 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
Traverse City Convention And Visitors Bureau Education Foundati'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