Dekalb Convention & Vistors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,737,476 | 1,548,164 | 189,312 | 19.3 | 35% |
| 2021 | 2,769,408 | 1,821,776 | 947,632 | 22.7 | 31% |
| 2022 | 3,514,623 | 2,103,215 | 1,411,408 | 27.7 | 29% |
| 2023 | 4,057,890 | 2,917,956 | 1,139,934 | 24.7 | 26% |
In its most recent public year (2023), this organization brought in $1,139,934 more than it spent. Its reserves stood at about 24.7 months of spending, up from 19.3 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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