Lake Tahoe Visitors Authority Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,466,336 | 4,162,575 | 303,761 | 6.0 | 12% |
| 2012 | 4,795,108 | 4,583,554 | 211,554 | 6.0 | 11% |
| 2013 | 4,988,632 | 4,740,988 | 247,644 | 6.4 | 11% |
| 2014 | 5,158,069 | 5,280,025 | −121,956 | 5.5 | 11% |
| 2015 | 5,038,635 | 4,912,553 | 126,082 | 6.2 | 12% |
| 2016 | 5,498,628 | 4,939,682 | 558,946 | 7.2 | 13% |
| 2017 | 6,414,102 | 5,440,223 | 973,879 | 8.7 | 5% |
| 2018 | 7,624,146 | 5,842,753 | 1,781,393 | 11.8 | 12% |
| 2019 | 6,742,003 | 5,847,573 | 894,430 | 13.6 | 13% |
| 2020 | 5,600,020 | 5,587,333 | 12,687 | 14.3 | 14% |
| 2021 | 6,032,328 | 4,821,298 | 1,211,030 | 19.8 | 15% |
| 2022 | 7,709,043 | 6,354,278 | 1,354,765 | 17.6 | 12% |
| 2023 | 9,093,644 | 8,268,792 | 824,852 | 14.7 | 11% |
In its most recent public year (2023), this organization brought in $824,852 more than it spent. Its reserves stood at about 14.7 months of spending, up from 6 in 2011. Staff pay was 11% of spending. $108,662 of its net assets are donor-restricted.
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
Lake Tahoe Visitors Authority Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works