Southern Travel Directors Council Inc Travel South Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,018,064 | 1,004,824 | 13,240 | 7.8 | 23% |
| 2013 | 1,375,581 | 1,388,593 | −13,012 | 5.6 | 16% |
| 2014 | 1,436,175 | 1,505,503 | −69,328 | 4.6 | 20% |
| 2015 | 2,085,750 | 2,064,743 | 21,007 | 3.5 | 16% |
| 2016 | 2,554,130 | 2,530,260 | 23,870 | 2.9 | 15% |
| 2017 | 3,197,211 | 3,151,671 | 45,540 | 2.5 | 14% |
| 2018 | 3,131,303 | 3,209,742 | −78,439 | 2.2 | 16% |
| 2019 | 3,361,888 | 3,365,393 | −3,505 | 2.1 | 16% |
| 2020 | 3,172,422 | 3,067,257 | 105,165 | 2.7 | 16% |
| 2021 | 1,727,522 | 1,549,663 | 177,859 | 6.7 | 29% |
| 2022 | 2,286,917 | 2,480,392 | −193,475 | 3.3 | 17% |
| 2023 | 3,464,576 | 3,452,926 | 11,650 | 2.4 | 13% |
| 2024 | 3,231,003 | 3,191,402 | 39,601 | 2.7 | 14% |
In its most recent public year (2024), this organization brought in $39,601 more than it spent. Its reserves stood at about 2.7 months of spending, down from 7.8 in 2012. Staff pay was 14% of spending. $225,000 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 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
Southern Travel Directors Council Inc Travel South Usa's IRS filings as a feed — one entry per filing year, through 2024. 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