Janesville Area Convention And Vistors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 454,338 | 397,959 | 56,379 | 10.4 | 44% |
| 2021 | 1,075,237 | 736,946 | 338,291 | 11.2 | 31% |
| 2022 | 880,234 | 1,005,280 | −125,046 | 6.7 | 26% |
| 2023 | 1,131,203 | 890,727 | 240,476 | 10.8 | 34% |
In its most recent public year (2023), this organization brought in $240,476 more than it spent. Its reserves stood at about 10.8 months of spending. Staff pay was 34% 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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