Arvada Visitors Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 138,443 | 144,906 | −6,463 | 1.8 | — |
| 2016 | 146,002 | 155,645 | −9,643 | 0.9 | — |
| 2017 | 143,087 | 150,654 | −7,567 | 0.3 | — |
| 2018 | 152,133 | 149,216 | 2,917 | 0.6 | — |
| 2019 | 170,393 | 162,842 | 7,551 | 1.1 | — |
| 2020 | 314,800 | 287,258 | 27,542 | 1.8 | 30% |
| 2021 | 175,905 | 179,939 | −4,034 | 2.6 | — |
| 2022 | 189,967 | 194,080 | −4,113 | 2.1 | — |
| 2023 | 157,807 | 176,785 | −18,978 | 1.1 | — |
In its most recent public year (2023), this organization spent $18,978 more than it brought in. Its reserves stood at about 1.1 months 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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