Callaway County Tourism Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,980 | 116,922 | 14,058 | 34.1 | 0% |
| 2012 | 127,859 | 111,591 | 16,268 | 37.5 | 0% |
| 2013 | 140,554 | 122,610 | 17,944 | 35.9 | 0% |
| 2014 | 142,336 | 141,421 | 915 | 31.2 | 0% |
| 2015 | −141,694 | 126,229 | −267,923 | 9.4 | 11% |
| 2016 | 144,364 | 133,198 | 11,166 | 10.0 | 30% |
| 2017 | 177,373 | 161,521 | 15,852 | 9.4 | 25% |
| 2018 | 151,078 | 176,838 | −25,760 | 6.8 | 24% |
| 2019 | 165,430 | 162,852 | 2,578 | 7.6 | 27% |
| 2020 | 126,114 | 117,500 | 8,614 | 11.4 | 31% |
| 2021 | 199,501 | 185,613 | 13,888 | 8.1 | 23% |
| 2022 | 244,637 | 205,495 | 39,142 | 9.6 | 22% |
| 2023 | 251,215 | 261,684 | −10,469 | 7.1 | 17% |
In its most recent public year (2023), this organization spent $10,469 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 34.1 in 2011. Staff pay was 17% 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
Callaway County Tourism Board Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works