Rhea Economic And Tourism Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 181,218 | 197,310 | −16,092 | 23.9 | 44% |
| 2013 | 217,987 | 201,602 | 16,385 | 24.4 | 41% |
| 2014 | 446,018 | 393,385 | 52,633 | 14.1 | 17% |
| 2015 | 426,869 | 441,080 | −14,211 | 11.7 | 21% |
| 2016 | 350,045 | 381,953 | −31,908 | 12.5 | 27% |
| 2017 | 425,134 | 443,998 | −18,864 | 10.3 | 26% |
| 2018 | 403,901 | 403,719 | 182 | 11.3 | 33% |
| 2019 | 1,390,231 | 1,374,515 | 15,716 | 3.5 | 9% |
| 2020 | 525,161 | 446,128 | 79,033 | 12.7 | 22% |
| 2021 | 615,241 | 723,458 | −108,217 | 6.4 | 13% |
| 2022 | 580,025 | 556,942 | 23,083 | 8.8 | 18% |
| 2023 | 599,529 | 612,335 | −12,806 | 7.8 | 19% |
In its most recent public year (2023), this organization spent $12,806 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 23.9 in 2012. Staff pay was 19% of spending. $207,420 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
Rhea Economic And Tourism Council 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