La Crosse County Convention And Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,867,547 | 1,613,872 | 253,675 | 4.6 | 28% |
| 2017 | 2,272,071 | 1,940,135 | 331,936 | 5.9 | 27% |
| 2018 | 2,196,149 | 2,222,463 | −26,314 | 5.0 | 26% |
| 2019 | 2,400,026 | 2,359,135 | 40,891 | 5.1 | 25% |
| 2021 | 1,982,792 | 1,575,870 | 406,922 | 12.3 | 35% |
| 2022 | 2,566,631 | 2,175,421 | 391,210 | 11.1 | 30% |
| 2023 | 1,962,029 | 2,039,082 | −77,053 | 11.3 | 37% |
In its most recent public year (2023), this organization spent $77,053 more than it brought in. Its reserves stood at about 11.3 months of spending, up from 4.6 in 2016. 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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