Waupaca Area Convention And Visitor Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 206,714 | 188,570 | 18,144 | 11.8 | 29% |
| 2021 | 133,351 | 251,333 | −117,982 | 3.2 | — |
| 2022 | 366,309 | 230,925 | 135,384 | 10.5 | 25% |
| 2023 | 354,824 | 298,478 | 56,346 | 10.4 | 19% |
In its most recent public year (2023), this organization brought in $56,346 more than it spent. Its reserves stood at about 10.4 months of spending, down from 11.8 in 2020. Staff pay was 19% 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
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