Clute Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,973 | 50,681 | 17,292 | 7.0 | — |
| 2012 | 50,417 | 48,153 | 2,264 | 7.9 | — |
| 2013 | 50,365 | 62,114 | −11,749 | 3.9 | — |
| 2014 | 36,000 | 44,272 | −8,272 | 3.2 | — |
| 2015 | 51,206 | 45,247 | 5,959 | 4.7 | — |
| 2016 | 46,000 | 45,987 | 13 | 4.6 | — |
| 2017 | 46,000 | 56,034 | −10,034 | 1.6 | — |
| 2018 | 50,000 | 40,681 | 9,319 | 5.0 | — |
| 2019 | 62,473 | 47,728 | 14,745 | 8.0 | — |
| 2020 | 69,628 | 35,962 | 33,666 | 21.8 | — |
| 2021 | 63,830 | 58,082 | 5,748 | 14.7 | — |
| 2022 | 66,705 | 61,021 | 5,684 | 15.1 | — |
| 2023 | 66,539 | 64,825 | 1,714 | 14.5 | — |
In its most recent public year (2023), this organization brought in $1,714 more than it spent. Its reserves stood at about 14.5 months of spending, up from 7 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
Clute Visitors Bureau'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