Hattiesburg Tourism Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,178,834 | 1,007,691 | 171,143 | 19.4 | 38% |
| 2021 | 1,691,090 | 1,367,393 | 323,697 | 17.1 | 25% |
| 2022 | 1,337,811 | 1,240,148 | 97,663 | 19.8 | 31% |
| 2023 | 3,283,161 | 1,512,001 | 1,771,160 | 30.5 | 31% |
In its most recent public year (2023), this organization brought in $1,771,160 more than it spent. Its reserves stood at about 30.5 months of spending, up from 19.4 in 2020. Staff pay was 31% of spending. $68,088 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
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