Augusta Metropolitan Convention And Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,810,692 | 2,532,079 | 278,613 | 5.7 | 23% |
| 2012 | 2,559,759 | 2,615,405 | −55,646 | 5.2 | 24% |
| 2013 | 2,667,583 | 2,615,799 | 51,784 | 5.5 | 25% |
| 2014 | 2,989,650 | 2,598,354 | 391,296 | 7.3 | 24% |
| 2015 | 4,152,425 | 3,775,064 | 377,361 | 6.2 | 18% |
| 2016 | 3,205,333 | 3,060,970 | 144,363 | 8.2 | 24% |
| 2017 | 3,243,810 | 3,045,194 | 198,616 | 9.3 | 25% |
| 2018 | 3,232,255 | 3,304,422 | −72,167 | 10.8 | 22% |
| 2019 | 3,345,744 | 3,388,911 | −43,167 | 10.5 | 23% |
| 2020 | 2,091,653 | 2,628,405 | −536,752 | 10.9 | 28% |
| 2021 | 3,296,940 | 2,665,342 | 631,598 | 13.6 | 29% |
| 2022 | 4,173,044 | 3,354,802 | 818,242 | 13.7 | 26% |
| 2023 | 5,959,563 | 3,751,394 | 2,208,169 | 19.3 | 27% |
In its most recent public year (2023), this organization brought in $2,208,169 more than it spent. Its reserves stood at about 19.3 months of spending, up from 5.7 in 2011. Staff pay was 27% of spending. $3,341,125 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 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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