Visitors Studies Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 204,541 | 213,396 | −8,855 | 3.2 | 4% |
| 2012 | 401,865 | 346,635 | 55,230 | 3.9 | 3% |
| 2013 | 180,089 | 180,734 | −645 | 7.4 | 0% |
| 2014 | 142,836 | 144,957 | −2,121 | 9.0 | 0% |
| 2015 | 176,305 | 202,435 | −26,130 | 4.9 | 0% |
| 2016 | 139,339 | 156,418 | −17,079 | 5.0 | 0% |
| 2017 | 118,081 | 144,969 | −26,888 | 3.2 | 0% |
| 2018 | 153,684 | 148,837 | 4,847 | 3.5 | 0% |
| 2019 | 154,892 | 152,400 | 2,492 | 3.6 | — |
| 2020 | 49,761 | 79,299 | −29,538 | 2.5 | — |
| 2021 | 82,181 | 73,510 | 8,671 | 4.1 | — |
| 2022 | 100,516 | 110,307 | −9,791 | 1.7 | — |
| 2023 | 96,153 | 83,367 | 12,786 | 4.1 | — |
In its most recent public year (2023), this organization brought in $12,786 more than it spent. Its reserves stood at about 4.1 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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