Milledgeville Baldwin County Convention And Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 548,262 | 469,960 | 78,302 | 7.6 | 26% |
| 2012 | 353,945 | 349,123 | 4,822 | 10.2 | 37% |
| 2013 | 404,273 | 348,136 | 56,137 | 12.0 | 35% |
| 2014 | 447,122 | 483,185 | −36,063 | 7.8 | 30% |
| 2015 | 556,412 | 592,180 | −35,768 | 5.6 | 25% |
| 2016 | 637,761 | 621,756 | 16,005 | 5.7 | 26% |
| 2017 | 682,343 | 648,751 | 33,592 | 6.0 | 26% |
| 2018 | 665,410 | 648,055 | 17,355 | 6.4 | 24% |
| 2019 | 723,346 | 689,727 | 33,619 | 7.4 | 24% |
| 2020 | 555,742 | 594,415 | −38,673 | 7.8 | 28% |
| 2021 | 833,718 | 597,693 | 236,025 | 12.5 | 21% |
| 2022 | 872,779 | 826,527 | 46,252 | 9.7 | 18% |
| 2023 | 1,110,226 | 972,630 | 137,596 | 10.0 | 18% |
In its most recent public year (2023), this organization brought in $137,596 more than it spent. Its reserves stood at about 10 months of spending, up from 7.6 in 2011. Staff pay was 18% of spending. $13,000 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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