Rend Lake Area Tourism Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 75,000 | 56,703 | 18,297 | 3.9 | — |
| 2015 | 138,246 | 133,304 | 4,942 | 2.1 | — |
| 2016 | 60,000 | 80,060 | −20,060 | 0.1 | — |
| 2017 | 50,000 | 48,333 | 1,667 | 0.5 | — |
| 2018 | 50,000 | 48,160 | 1,840 | 1.0 | — |
| 2019 | 69,425 | 69,063 | 362 | 0.7 | — |
| 2020 | 57,000 | 44,101 | 12,899 | 4.7 | — |
| 2021 | 59,100 | 46,149 | 12,951 | 7.8 | — |
| 2022 | 86,950 | 74,195 | 12,755 | 6.9 | — |
| 2023 | 117,490 | 104,751 | 12,739 | 6.4 | — |
In its most recent public year (2023), this organization brought in $12,739 more than it spent. Its reserves stood at about 6.4 months of spending, up from 3.9 in 2014.
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
Rend Lake Area Tourism Council'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