Pella Convention & Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 253,101 | 233,238 | 19,863 | 6.0 | 36% |
| 2021 | 300,416 | 236,927 | 63,489 | 9.2 | 28% |
| 2022 | 415,952 | 337,126 | 78,826 | 9.2 | 15% |
| 2023 | 409,398 | 326,844 | 82,554 | 12.6 | 18% |
In its most recent public year (2023), this organization brought in $82,554 more than it spent. Its reserves stood at about 12.6 months of spending, up from 6 in 2020. Staff pay was 18% 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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