Visitors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 280,747 | 299,311 | −18,564 | 1.3 | 34% |
| 2014 | 280,422 | 288,429 | −8,007 | 1.0 | 32% |
| 2015 | 309,578 | 309,365 | 213 | 0.9 | 35% |
| 2016 | 320,005 | 336,188 | −16,183 | 0.3 | 31% |
| 2017 | 312,425 | 306,495 | 5,930 | 0.5 | 21% |
| 2018 | 314,406 | 313,787 | 619 | 0.5 | 34% |
| 2019 | 324,765 | 334,303 | −9,538 | 0.2 | 32% |
| 2020 | 320,880 | 322,243 | −1,363 | 0.1 | 35% |
| 2021 | 321,956 | 298,068 | 23,888 | 1.1 | 38% |
| 2022 | 361,102 | 365,355 | −4,253 | 0.8 | 40% |
| 2023 | 383,320 | 383,237 | 83 | 0.7 | 35% |
In its most recent public year (2023), this organization brought in $83 more than it spent. Its reserves stood at about 0.7 months of spending. Staff pay was 35% 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
Visitors 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