Fergus Falls Convention And Vistors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,969 | 156,909 | 4,060 | 6.8 | — |
| 2012 | 158,937 | 145,027 | 13,910 | 8.5 | — |
| 2013 | 172,588 | 166,695 | 5,893 | 7.8 | — |
| 2014 | 185,439 | 171,410 | 14,029 | 8.6 | — |
| 2015 | 171,551 | 195,073 | −23,522 | 6.1 | — |
| 2016 | 157,868 | 168,019 | −10,151 | 6.3 | — |
| 2017 | 156,236 | 166,178 | −9,942 | 5.7 | — |
| 2018 | 150,865 | 153,734 | −2,869 | 5.9 | — |
| 2019 | 175,920 | 179,208 | −3,288 | 4.9 | — |
| 2020 | 166,381 | 131,809 | 34,572 | 9.8 | — |
| 2021 | 183,128 | 144,107 | 39,021 | 12.0 | — |
| 2022 | 198,626 | 149,291 | 49,335 | 15.0 | — |
| 2023 | 180,619 | 157,702 | 22,917 | 15.9 | — |
In its most recent public year (2023), this organization brought in $22,917 more than it spent. Its reserves stood at about 15.9 months of spending, up from 6.8 in 2011.
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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