Racine County Convention & Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 521,941 | 644,019 | −122,078 | 17.2 | 27% |
| 2011 | 967,064 | 927,960 | 39,104 | 12.5 | 32% |
| 2012 | 1,035,442 | 1,032,848 | 2,594 | 11.2 | 31% |
| 2013 | 1,011,073 | 986,348 | 24,725 | 12.0 | 34% |
| 2014 | 1,083,192 | 942,737 | 140,455 | 14.4 | 38% |
| 2015 | 1,095,681 | 1,079,042 | 16,639 | 12.8 | 34% |
| 2016 | 1,111,963 | 1,086,618 | 25,345 | 12.9 | 35% |
| 2017 | 1,200,682 | 1,115,588 | 85,094 | 13.5 | 33% |
| 2018 | 1,265,201 | 1,229,756 | 35,445 | 12.6 | 33% |
| 2019 | 1,296,980 | 1,236,888 | 60,092 | 13.1 | 28% |
| 2020 | 1,181,506 | 1,113,612 | 67,894 | 15.3 | 26% |
| 2021 | 591,910 | 721,946 | −130,036 | 21.5 | 29% |
| 2022 | 1,013,743 | 646,831 | 366,912 | 30.8 | 30% |
| 2023 | 440,903 | 840,367 | −399,464 | 18.0 | 8% |
In its most recent public year (2023), this organization spent $399,464 more than it brought in. Its reserves stood at about 18 months of spending. Staff pay was 8% 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
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