The Board Of Visitors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 833,359 | 1,769,016 | −935,657 | 6.8 | 2% |
| 2013 | 960,962 | 937,384 | 23,578 | 13.2 | 7% |
| 2014 | 1,145,692 | 1,200,875 | −55,183 | 9.7 | 5% |
| 2015 | 1,141,734 | 1,004,030 | 137,704 | 13.3 | 6% |
| 2016 | 1,233,411 | 1,054,342 | 179,069 | 14.7 | 9% |
| 2017 | 1,200,515 | 960,341 | 240,174 | 19.1 | 11% |
| 2018 | 1,268,649 | 1,106,379 | 162,270 | 18.4 | 6% |
| 2019 | 1,418,567 | 1,286,665 | 131,902 | 17.0 | 6% |
| 2020 | 729,832 | 1,479,851 | −750,019 | 8.7 | 4% |
| 2021 | 1,085,706 | 840,645 | 245,061 | 18.9 | 7% |
| 2022 | 2,706,328 | 1,258,659 | 1,447,669 | 26.4 | 6% |
| 2023 | 1,278,577 | 1,266,992 | 11,585 | 26.3 | 7% |
In its most recent public year (2023), this organization brought in $11,585 more than it spent. Its reserves stood at about 26.3 months of spending, up from 6.8 in 2012. Staff pay was 7% 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
The Board Of Visitors's IRS filings as a feed — one entry per filing year, through 2023. 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