Clayton County Convention & Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 814,946 | 670,817 | 144,129 | 6.7 | 43% |
| 2013 | 789,100 | 668,096 | 121,004 | 8.9 | 34% |
| 2014 | 772,484 | 747,871 | 24,613 | 8.4 | 32% |
| 2015 | 759,965 | 732,245 | 27,720 | 9.0 | 34% |
| 2016 | 689,608 | 709,343 | −19,735 | 9.0 | 41% |
| 2017 | 713,896 | 718,988 | −5,092 | 8.8 | 42% |
| 2018 | 802,681 | 727,604 | 75,077 | 9.9 | 41% |
| 2019 | 806,404 | 691,570 | 114,834 | 12.4 | 41% |
| 2020 | 769,207 | 652,981 | 116,226 | 15.5 | 42% |
| 2021 | 777,247 | 561,281 | 215,966 | 22.7 | 43% |
| 2022 | 782,168 | 517,138 | 265,030 | 30.8 | 47% |
| 2023 | 808,253 | 557,932 | 250,321 | 34.1 | 46% |
In its most recent public year (2023), this organization brought in $250,321 more than it spent. Its reserves stood at about 34.1 months of spending, up from 6.7 in 2012. Staff pay was 46% 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
Clayton County Convention & Visitors Bureau Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works