Olympic Peninsula Visitor Bureau
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2019 | $830,284 | $811,675 | $18,609 | 5.2 | 23% |
| 2020 | $897,708 | $750,858 | $146,850 | 7.9 | 20% |
| 2021 | $954,704 | $842,428 | $112,276 | 8.7 | 18% |
| 2022 | $991,992 | $1,147,266 | −$155,274 | 4.7 | 15% |
| 2023 | $1,239,460 | $1,177,953 | $61,507 | 5.2 | 13% |
In its most recent public year (2023), this organization brought in $61,507 more than it spent. Its reserves stood at about 5.2 months of spending. Staff pay was 13% 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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