Dekalb County Convention And Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 211,544 | 215,767 | −4,223 | 6.0 | 36% |
| 2021 | 127,160 | 177,160 | −50,000 | 3.7 | 49% |
| 2022 | 246,387 | 230,104 | 16,283 | 3.6 | 50% |
| 2023 | 252,058 | 251,450 | 608 | 3.4 | 52% |
| 2024 | 307,080 | 290,334 | 16,746 | 3.7 | 55% |
In its most recent public year (2024), this organization brought in $16,746 more than it spent. Its reserves stood at about 3.7 months of spending, down from 6 in 2020. Staff pay was 55% 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 2024. 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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