Southern Delaware Tourism Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 739,897 | 763,152 | −23,255 | 0.6 | 15% |
| 2013 | 815,313 | 826,305 | −10,992 | 0.4 | 15% |
| 2014 | 796,154 | 792,265 | 3,889 | 0.5 | 16% |
| 2015 | 812,568 | 823,753 | −11,185 | 0.3 | 16% |
| 2016 | 929,260 | 914,805 | 14,455 | 0.5 | 16% |
| 2017 | 1,071,740 | 1,028,751 | 42,989 | 0.9 | 15% |
| 2018 | 1,042,330 | 1,009,333 | 32,997 | 1.3 | 17% |
| 2019 | 1,056,549 | 1,011,541 | 45,008 | 1.8 | 18% |
| 2020 | 1,125,744 | 1,019,816 | 105,928 | 3.1 | 19% |
| 2021 | 961,537 | 942,810 | 18,727 | 3.6 | 21% |
| 2022 | 1,711,684 | 1,422,537 | 289,147 | 4.8 | 14% |
| 2023 | 1,810,973 | 1,733,781 | 77,192 | 4.5 | 13% |
In its most recent public year (2023), this organization brought in $77,192 more than it spent. Its reserves stood at about 4.5 months of spending, up from 0.6 in 2012. Staff pay was 13% of spending. $17,191 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
Southern Delaware Tourism Inc'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