Waukesha & Pewaukee Convention And Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 695,617 | 542,773 | 152,844 | 13.7 | 35% |
| 2020 | 303,861 | 333,061 | −29,200 | 27.3 | 45% |
| 2021 | 644,972 | 422,192 | 222,780 | 27.9 | 42% |
| 2022 | 914,812 | 563,597 | 351,215 | 28.4 | 32% |
| 2023 | 948,327 | 636,389 | 311,938 | 31.0 | 31% |
In its most recent public year (2023), this organization brought in $311,938 more than it spent. Its reserves stood at about 31 months of spending, up from 13.7 in 2019. Staff pay was 31% 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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