Decatur-Morgan County Convention And Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 932,755 | 848,836 | 83,919 | 14.3 | 38% |
| 2021 | 1,081,370 | 964,188 | 117,182 | 14.0 | 35% |
| 2022 | 1,455,765 | 1,034,200 | 421,565 | 18.0 | 31% |
| 2023 | 1,785,887 | 1,243,372 | 542,515 | 20.2 | 26% |
In its most recent public year (2023), this organization brought in $542,515 more than it spent. Its reserves stood at about 20.2 months of spending, up from 14.3 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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