West Branch Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 82,882 | 50,400 | 32,482 | 36.4 | — |
| 2021 | 136,236 | 77,790 | 58,446 | 32.6 | — |
| 2022 | 160,139 | 145,092 | 15,047 | 18.7 | — |
| 2023 | 145,305 | 196,898 | −51,593 | 10.6 | — |
In its most recent public year (2023), this organization spent $51,593 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 36.4 in 2020.
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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