Thousand Islands Regional Tourism Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 623,424 | 544,826 | 78,598 | 7.6 | 0% |
| 2012 | 691,328 | 663,857 | 27,471 | 6.7 | 0% |
| 2013 | 816,091 | 794,173 | 21,918 | 6.0 | 0% |
| 2014 | 1,013,605 | 991,983 | 21,622 | 5.0 | 0% |
| 2015 | 883,412 | 758,954 | 124,458 | 8.5 | 0% |
| 2016 | 913,569 | 862,197 | 51,372 | 8.2 | 0% |
| 2017 | 851,447 | 810,138 | 41,309 | 9.4 | 0% |
| 2018 | 956,708 | 955,321 | 1,387 | 8.0 | 0% |
| 2019 | 987,438 | 950,878 | 36,560 | 8.5 | 0% |
| 2020 | 699,315 | 731,543 | −32,228 | 10.5 | 17% |
| 2021 | 593,837 | 827,329 | −233,492 | 5.9 | 15% |
| 2022 | 795,307 | 680,519 | 114,788 | 9.2 | 4% |
| 2023 | 814,738 | 813,945 | 793 | 7.7 | 4% |
In its most recent public year (2023), this organization brought in $793 more than it spent. Its reserves stood at about 7.7 months of spending. Staff pay was 4% 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
Thousand Islands Regional Tourism Development Corporation'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