Osceola Convention And Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 22,460,539 | 23,366,315 | −905,776 | 1.8 | 19% |
| 2019 | 24,828,474 | 23,491,628 | 1,336,846 | 2.5 | 23% |
| 2020 | 19,380,577 | 19,008,433 | 372,144 | 3.3 | 27% |
| 2021 | 18,220,107 | 13,277,889 | 4,942,218 | 9.2 | 33% |
| 2022 | 24,022,193 | 21,281,634 | 2,740,559 | 7.3 | 25% |
| 2023 | 37,999,890 | 27,795,343 | 10,204,547 | 10.0 | 23% |
In its most recent public year (2023), this organization brought in $10,204,547 more than it spent. Its reserves stood at about 10 months of spending, up from 1.8 in 2018. Staff pay was 23% 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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