Washburn County Tourism Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 227,387 | 216,632 | 10,755 | 7.2 | 47% |
| 2021 | 220,228 | 240,347 | −20,119 | 5.5 | 44% |
| 2022 | 306,310 | 293,130 | 13,180 | 5.0 | 40% |
| 2023 | 281,108 | 262,583 | 18,525 | 6.5 | 42% |
In its most recent public year (2023), this organization brought in $18,525 more than it spent. Its reserves stood at about 6.5 months of spending. Staff pay was 42% 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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