Newaygo County Tourism Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 53,600 | 12,484 | 41,116 | 39.5 | — |
| 2018 | 2,500 | 25,485 | −22,985 | 8.5 | — |
| 2019 | 49,500 | 64,460 | −14,960 | 0.6 | — |
| 2020 | 65,000 | 23,992 | 41,008 | 22.1 | — |
| 2021 | 44,225 | 76,657 | −32,432 | 1.8 | — |
| 2022 | 55,215 | 57,337 | −2,122 | 2.0 | — |
| 2023 | 66,224 | 71,233 | −5,009 | 0.8 | — |
In its most recent public year (2023), this organization spent $5,009 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 39.5 in 2017.
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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