Dothan Area Convention & Vistors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,133,743 | 615,003 | 518,740 | 52.7 | 39% |
| 2012 | 1,088,648 | 664,161 | 424,487 | 55.4 | 35% |
| 2013 | 1,076,475 | 601,046 | 475,429 | 70.7 | 41% |
| 2014 | 1,129,184 | 645,272 | 483,912 | 74.9 | 40% |
| 2015 | 1,281,898 | 2,680,079 | −1,398,181 | 11.8 | 10% |
| 2017 | 1,390,454 | 874,366 | 516,088 | 49.1 | 32% |
| 2018 | 1,444,726 | 933,490 | 511,236 | 52.6 | 31% |
| 2019 | 1,864,455 | 1,118,215 | 746,240 | 51.9 | 29% |
| 2020 | 1,309,158 | 970,087 | 339,071 | 64.0 | 34% |
| 2021 | 1,759,385 | 1,113,422 | 645,963 | 62.8 | 33% |
| 2022 | 1,831,740 | 2,479,407 | −647,667 | 25.1 | 16% |
| 2023 | 1,828,561 | 2,622,646 | −794,085 | 20.0 | 13% |
In its most recent public year (2023), this organization spent $794,085 more than it brought in. Its reserves stood at about 20 months of spending, down from 52.7 in 2011. Staff pay was 13% of spending. $1,599,642 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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