Tuolumne County Visitors Bureau Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 779,762 | 701,029 | 78,733 | 3.5 | 28% |
| 2013 | 810,089 | 707,065 | 103,024 | 5.0 | 36% |
| 2014 | 754,222 | 790,354 | −36,132 | 3.9 | 29% |
| 2015 | 877,788 | 780,640 | 97,148 | 9.9 | 29% |
| 2016 | 928,657 | 910,965 | 17,692 | 5.7 | 22% |
| 2017 | 1,234,058 | 1,005,871 | 228,187 | 7.9 | 22% |
| 2018 | 1,345,118 | 1,263,962 | 81,156 | 7.0 | 21% |
| 2019 | 1,410,496 | 1,186,746 | 223,750 | 9.8 | 25% |
| 2020 | 1,506,149 | 1,203,161 | 302,988 | 12.7 | 22% |
| 2021 | 1,091,371 | 928,426 | 162,945 | 18.6 | 21% |
| 2022 | 1,797,975 | 1,966,115 | −168,140 | 7.8 | 14% |
| 2023 | 1,846,206 | 1,945,689 | −99,483 | 7.2 | 18% |
In its most recent public year (2023), this organization spent $99,483 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 3.5 in 2012. Staff pay was 18% 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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