Lake Havasu Tourism Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,269,213 | 1,095,650 | 173,563 | 6.2 | 32% |
| 2013 | 1,229,988 | 1,090,158 | 139,830 | 7.9 | 34% |
| 2014 | 1,301,598 | 1,390,765 | −89,167 | 5.4 | 30% |
| 2015 | 1,432,892 | 1,521,640 | −88,748 | 4.3 | 33% |
| 2016 | 1,467,643 | 1,470,376 | −2,733 | 4.4 | 28% |
| 2017 | 1,601,599 | 1,292,795 | 308,804 | 6.1 | 14% |
| 2018 | 1,759,585 | 1,426,540 | 333,045 | 8.3 | 27% |
| 2019 | 1,902,263 | 1,622,388 | 279,875 | 9.4 | 28% |
| 2020 | 1,874,422 | 1,774,964 | 99,458 | 9.3 | 28% |
| 2021 | 2,437,246 | 1,847,352 | 589,894 | 12.7 | 32% |
| 2022 | 2,049,964 | 1,848,344 | 201,620 | 13.9 | 26% |
| 2023 | 1,655,227 | 1,784,679 | −129,452 | 13.4 | 31% |
| 2024 | 1,583,748 | 1,748,396 | −164,648 | 13.0 | 29% |
In its most recent public year (2024), this organization spent $164,648 more than it brought in. Its reserves stood at about 13 months of spending, up from 6.2 in 2012. Staff pay was 29% 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 2024. 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
Lake Havasu Tourism Bureau Inc's IRS filings as a feed — one entry per filing year, through 2024. 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