Wisconsin Rapids Area Convention & Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 385,418 | 314,268 | 71,150 | 13.5 | 37% |
| 2020 | 318,872 | 231,813 | 87,059 | 22.9 | 34% |
| 2021 | 335,196 | 263,857 | 71,339 | 23.3 | 34% |
| 2022 | 446,030 | 297,079 | 148,951 | 26.7 | 36% |
| 2023 | 403,223 | 286,232 | 116,991 | 32.8 | 41% |
In its most recent public year (2023), this organization brought in $116,991 more than it spent. Its reserves stood at about 32.8 months of spending, up from 13.5 in 2019. Staff pay was 41% 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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