Fairfield County Visitors & Convention Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 392,546 | 412,753 | −20,207 | 17.8 | 30% |
| 2021 | 492,156 | 481,241 | 10,915 | 15.5 | 29% |
| 2022 | 507,987 | 673,904 | −165,917 | 8.1 | 24% |
| 2023 | 620,066 | 697,320 | −77,254 | 6.5 | 26% |
In its most recent public year (2023), this organization spent $77,254 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 17.8 in 2020. Staff pay was 26% 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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