Charlevoix Area Convention And Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,507 | 76,064 | 22,443 | 10.4 | — |
| 2012 | 103,442 | 108,857 | −5,415 | 6.7 | — |
| 2013 | 117,112 | 122,447 | −5,335 | 5.4 | — |
| 2014 | 251,096 | 169,352 | 81,744 | 9.8 | 19% |
| 2015 | 304,488 | 269,292 | 35,196 | 7.7 | 19% |
| 2016 | 323,554 | 312,436 | 11,118 | 7.1 | 22% |
| 2017 | 314,237 | 300,366 | 13,871 | 7.9 | 28% |
| 2018 | 334,190 | 320,088 | 14,102 | 8.0 | 28% |
| 2019 | 297,121 | 337,519 | −40,398 | 6.1 | 28% |
| 2020 | 244,471 | 225,614 | 18,857 | 10.2 | 31% |
| 2021 | 556,376 | 310,100 | 246,276 | 16.9 | 35% |
| 2022 | 607,850 | 492,786 | 115,064 | 13.5 | 29% |
| 2023 | 602,338 | 492,313 | 110,025 | 16.2 | 28% |
In its most recent public year (2023), this organization brought in $110,025 more than it spent. Its reserves stood at about 16.2 months of spending, up from 10.4 in 2011. Staff pay was 28% 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
Charlevoix Area Convention And Visitors Bureau Inc'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