Alpena Area Convention And Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 216,652 | 214,100 | 2,552 | 5.3 | 27% |
| 2015 | 227,188 | 243,027 | −15,839 | 3.9 | 29% |
| 2016 | 255,374 | 271,718 | −16,344 | 2.7 | 29% |
| 2017 | 288,250 | 258,561 | 29,689 | 4.3 | 35% |
| 2018 | 291,481 | 280,341 | 11,140 | 4.4 | 35% |
| 2019 | 373,263 | 321,358 | 51,905 | 5.8 | 36% |
| 2020 | 295,620 | 187,609 | 108,011 | 17.3 | 41% |
| 2021 | 426,200 | 243,618 | 182,582 | 22.4 | 41% |
| 2022 | 414,328 | 398,543 | 15,785 | 14.1 | 30% |
| 2023 | 448,977 | 450,424 | −1,447 | 12.9 | 27% |
In its most recent public year (2023), this organization spent $1,447 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 5.3 in 2014. Staff pay was 27% 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
Alpena Area Convention And Visitors Bureau'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