Clear Creek County Tourism Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,257 | 93,263 | 27,994 | 9.0 | 0% |
| 2012 | 21,037 | 89,156 | −68,119 | 0.2 | 0% |
| 2013 | 270,191 | 160,444 | 109,747 | 8.3 | 20% |
| 2014 | 218,752 | 119,028 | 99,724 | 21.3 | 40% |
| 2015 | 214,871 | 122,697 | 92,174 | 29.7 | 38% |
| 2016 | 196,780 | 159,876 | 36,904 | 25.5 | 29% |
| 2017 | 155,710 | 223,789 | −68,079 | 14.6 | 23% |
| 2018 | 378,457 | 320,997 | 57,460 | 12.3 | 18% |
| 2019 | 146,525 | 234,568 | −88,043 | 12.4 | 26% |
| 2020 | 242,672 | 176,908 | 65,764 | 20.9 | 35% |
| 2021 | 327,669 | 212,412 | 115,257 | 23.9 | 30% |
| 2022 | 554,922 | 238,693 | 316,229 | 37.1 | 28% |
| 2023 | 339,356 | 199,666 | 139,690 | 52.8 | 35% |
In its most recent public year (2023), this organization brought in $139,690 more than it spent. Its reserves stood at about 52.8 months of spending, up from 9 in 2011. Staff pay was 35% 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
Clear Creek County Tourism Bureau 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