Ketchikan Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,068,337 | 1,089,169 | −20,832 | 4.3 | 30% |
| 2012 | 1,015,382 | 1,254,663 | −239,281 | 1.5 | 27% |
| 2013 | 1,136,712 | 1,063,015 | 73,697 | 2.6 | 29% |
| 2014 | 1,035,747 | 943,936 | 91,811 | 4.1 | 32% |
| 2015 | 1,062,703 | 1,103,764 | −41,061 | 3.0 | 26% |
| 2016 | 973,411 | 1,071,686 | −98,275 | 2.0 | 31% |
| 2017 | 995,496 | 1,017,768 | −22,272 | 1.9 | 31% |
| 2018 | 1,012,519 | 979,982 | 32,537 | 2.6 | 31% |
| 2019 | 1,031,625 | 1,054,695 | −23,070 | 2.1 | 31% |
| 2020 | 824,280 | 823,330 | 950 | 2.7 | 32% |
| 2021 | 1,212,646 | 1,144,626 | 68,020 | 2.7 | 20% |
| 2022 | 814,853 | 804,027 | 10,826 | 4.0 | 17% |
| 2023 | 865,354 | 941,769 | −76,415 | 2.4 | 17% |
In its most recent public year (2023), this organization spent $76,415 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 4.3 in 2011. Staff pay was 17% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works