Washington County Visitors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,355,990 | 1,769,477 | 586,513 | 20.8 | 29% |
| 2013 | 2,812,326 | 2,082,828 | 729,498 | 21.4 | 27% |
| 2014 | 3,039,299 | 2,537,765 | 501,534 | 23.5 | 24% |
| 2015 | 3,378,658 | 2,863,140 | 515,518 | 23.0 | 22% |
| 2016 | 4,113,724 | 3,003,973 | 1,109,751 | 26.5 | 20% |
| 2017 | 3,570,518 | 2,997,501 | 573,017 | 28.7 | 21% |
| 2018 | 3,804,118 | 3,246,838 | 557,280 | 28.4 | 23% |
| 2019 | 4,361,349 | 4,574,506 | −213,157 | 19.8 | 15% |
| 2020 | 3,415,610 | 4,106,939 | −691,329 | 20.3 | 16% |
| 2021 | 2,726,013 | 2,370,846 | 355,167 | 36.8 | 23% |
| 2022 | 4,123,465 | 1,763,755 | 2,359,710 | 62.4 | 34% |
| 2023 | 5,303,512 | 2,760,581 | 2,542,931 | 49.8 | 23% |
| 2024 | 5,054,191 | 8,174,706 | −3,120,515 | 12.3 | 8% |
In its most recent public year (2024), this organization spent $3,120,515 more than it brought in. Its reserves stood at about 12.3 months of spending, down from 20.8 in 2012. Staff pay was 8% of spending. $19,001 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 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
Washington County Visitors Association'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