Lumberton Tourism Development Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,378,483 | 1,457,870 | −79,387 | 9.2 | 9% |
| 2022 | 1,607,912 | 1,526,828 | 81,084 | 9.4 | 9% |
| 2023 | 1,875,318 | 1,571,039 | 304,279 | 11.4 | 8% |
| 2024 | 1,800,854 | 1,793,773 | 7,081 | 10.1 | 7% |
In its most recent public year (2024), this organization brought in $7,081 more than it spent. Its reserves stood at about 10.1 months of spending. Staff pay was 7% 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 2024. 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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