Tillamook Coast Visitors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 893,727 | 745,294 | 148,433 | 14.4 | 17% |
| 2020 | 1,111,367 | 973,134 | 138,233 | 12.2 | 25% |
| 2021 | 380,930 | 641,768 | −260,838 | 13.8 | 17% |
| 2023 | 2,639,158 | 2,112,512 | 526,646 | 8.8 | 17% |
In its most recent public year (2023), this organization brought in $526,646 more than it spent. Its reserves stood at about 8.8 months of spending, down from 14.4 in 2019. Staff pay was 17% of spending. $1,460,414 of its net assets are donor-restricted.
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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