Sturgeon Bay Visitor & Convention Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,327,617 | 1,147,630 | 179,987 | 6.1 | 14% |
| 2021 | 772,731 | 749,091 | 23,640 | 9.9 | 24% |
| 2022 | 994,328 | 733,561 | 260,767 | 14.0 | 24% |
| 2023 | 605,923 | 763,639 | −157,716 | 11.2 | 25% |
In its most recent public year (2023), this organization spent $157,716 more than it brought in. Its reserves stood at about 11.2 months of spending, up from 6.1 in 2020. Staff pay was 25% of spending. $50,497 of its net assets are donor-restricted.
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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