Birch Run Area Convention And Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 220,361 | 144,316 | 76,045 | 6.3 | 0% |
| 2016 | 273,027 | 243,337 | 29,690 | 5.2 | 25% |
| 2017 | 207,654 | 206,568 | 1,086 | 6.2 | 30% |
| 2018 | 215,514 | 228,592 | −13,078 | 4.9 | 28% |
| 2019 | 219,796 | 182,201 | 37,595 | 8.7 | 35% |
| 2021 | 185,940 | 179,352 | 6,588 | 8.1 | 36% |
| 2022 | 243,697 | 173,111 | 70,586 | 13.3 | 40% |
| 2023 | 219,380 | 205,524 | 13,856 | 12.0 | 37% |
In its most recent public year (2023), this organization brought in $13,856 more than it spent. Its reserves stood at about 12 months of spending, up from 6.3 in 2015. Staff pay was 37% 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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