Williston Convention And Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 897,080 | 763,494 | 133,586 | 24.8 | 38% |
| 2021 | 1,142,700 | 840,656 | 302,044 | 26.9 | 33% |
| 2022 | 1,104,424 | 1,180,678 | −76,254 | 18.3 | 27% |
| 2023 | 1,386,443 | 1,524,494 | −138,051 | 13.1 | 22% |
In its most recent public year (2023), this organization spent $138,051 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 24.8 in 2020. Staff pay was 22% 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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