Athens County Convention And Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 385,069 | 434,107 | −49,038 | 2.8 | — |
| 2010 | 370,966 | 421,306 | −50,340 | 1.5 | 38% |
| 2011 | 372,909 | 341,715 | 31,194 | 2.9 | 43% |
| 2012 | 428,168 | 379,291 | 48,877 | 4.1 | 46% |
| 2013 | 428,166 | 413,323 | 14,843 | 4.2 | 33% |
| 2014 | 471,011 | 431,182 | 39,829 | 5.2 | 31% |
| 2015 | 527,377 | 513,671 | 13,706 | 4.7 | 39% |
| 2016 | 561,725 | 617,983 | −56,258 | 2.0 | 39% |
| 2017 | 568,044 | 551,244 | 16,800 | 2.6 | 36% |
| 2018 | 636,333 | 596,595 | 39,738 | 3.2 | 40% |
| 2019 | 662,949 | 647,525 | 15,424 | 3.2 | 39% |
| 2020 | 493,316 | 434,053 | 59,263 | 6.4 | 38% |
| 2021 | 644,081 | 373,343 | 270,738 | 16.2 | 46% |
| 2022 | 836,851 | 550,214 | 286,637 | 17.2 | 35% |
| 2023 | 936,550 | 678,614 | 257,936 | 18.5 | 30% |
In its most recent public year (2023), this organization brought in $257,936 more than it spent. Its reserves stood at about 18.5 months of spending, up from 2.8 in 2009. Staff pay was 30% 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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