Mississippi Delta Tourism Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 111,723 | 56,372 | 55,351 | 20.2 | 0% |
| 2010 | 115,573 | 152,506 | −36,933 | 4.6 | 0% |
| 2011 | 90,336 | 148,586 | −58,250 | -0.0 | 0% |
| 2012 | 140,057 | 140,122 | −65 | -0.0 | 0% |
| 2013 | 133,072 | 95,068 | 38,004 | 4.8 | 0% |
| 2014 | 115,080 | 81,077 | 34,003 | 10.6 | 0% |
| 2015 | 95,101 | 112,613 | −17,512 | 5.8 | 0% |
| 2016 | 100,234 | 97,135 | 3,099 | 7.1 | 0% |
| 2017 | 105,388 | 85,496 | 19,892 | 10.8 | 0% |
| 2018 | 100,432 | 101,374 | −942 | 9.0 | 0% |
| 2019 | 87,931 | 136,236 | −48,305 | 2.5 | 0% |
| 2020 | 85,192 | 88,054 | −2,862 | 3.4 | 0% |
| 2021 | 80,125 | 79,666 | 459 | 3.9 | 0% |
| 2022 | 80,105 | 73,668 | 6,437 | 5.2 | 0% |
| 2023 | 80,258 | 32,121 | 48,137 | 30.0 | 0% |
In its most recent public year (2023), this organization brought in $48,137 more than it spent. Its reserves stood at about 30 months of spending, up from 20.2 in 2009. Staff pay was 0% 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 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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