Atlanta Convention & Vistors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,801,108 | 19,893,447 | −1,092,339 | 7.0 | 37% |
| 2021 | 17,066,911 | 15,988,799 | 1,078,112 | 11.9 | 44% |
| 2022 | 26,232,942 | 22,336,695 | 3,896,247 | 13.3 | 32% |
In its most recent public year (2022), this organization brought in $3,896,247 more than it spent. Its reserves stood at about 13.3 months of spending, up from 7 in 2020. Staff pay was 32% of spending. $9,250,623 of its net assets are donor-restricted.
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 2022. 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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