Mackinac Island Convention And Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 189,792 | 36,197 | 153,595 | 50.9 | — |
| 2011 | 910,988 | 904,562 | 6,426 | 2.1 | 6% |
| 2012 | 966,623 | 809,235 | 157,388 | 4.7 | 0% |
| 2013 | 1,030,243 | 1,125,179 | −94,936 | 2.4 | 0% |
| 2014 | 1,097,499 | 1,114,958 | −17,459 | 2.2 | 0% |
| 2015 | 1,206,495 | 1,088,063 | 118,432 | 3.6 | 0% |
| 2016 | 1,289,595 | 1,229,801 | 59,794 | 3.7 | 0% |
| 2017 | 1,344,713 | 1,143,385 | 201,328 | 5.1 | 0% |
| 2018 | 1,416,858 | 1,143,558 | 273,300 | 8.5 | 0% |
| 2019 | 1,485,350 | 1,320,773 | 164,577 | 8.9 | 0% |
| 2020 | 1,284,165 | 1,350,934 | −66,769 | 8.1 | 0% |
| 2021 | 2,283,008 | 1,412,990 | 870,018 | 15.5 | 0% |
| 2022 | 2,513,259 | 1,798,588 | 714,671 | 17.0 | 0% |
| 2023 | 2,686,007 | 2,187,767 | 498,240 | 17.2 | 0% |
In its most recent public year (2023), this organization brought in $498,240 more than it spent. Its reserves stood at about 17.2 months of spending, down from 50.9 in 2010. Staff pay was 0% 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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