Yolo County Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 842,740 | 608,896 | 233,844 | 20.3 | 29% |
| 2021 | 454,330 | 482,474 | −28,144 | 24.9 | 26% |
| 2022 | 845,971 | 816,006 | 29,965 | 15.2 | 8% |
| 2023 | 817,248 | 679,223 | 138,025 | 17.5 | 20% |
In its most recent public year (2023), this organization brought in $138,025 more than it spent. Its reserves stood at about 17.5 months of spending, down from 20.3 in 2020. Staff pay was 20% of spending. $971,267 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
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