Travelers Rest Preservation And Heritage Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,853 | 60,871 | 48,982 | 7.0 | — |
| 2012 | 49,455 | 51,668 | −2,213 | 8.4 | — |
| 2013 | 55,722 | 57,547 | −1,825 | 7.1 | — |
| 2014 | 91,636 | 53,128 | 38,508 | 17.4 | — |
| 2015 | 74,551 | 72,690 | 1,861 | 13.1 | — |
| 2016 | 75,161 | 64,785 | 10,376 | 16.6 | — |
| 2017 | 69,316 | 67,232 | 2,084 | 16.4 | — |
| 2018 | 90,499 | 82,702 | 7,797 | 14.4 | — |
| 2019 | 81,167 | 84,611 | −3,444 | 13.6 | — |
| 2020 | 75,654 | 83,213 | −7,559 | 12.6 | — |
| 2021 | 89,550 | 61,565 | 27,985 | 22.5 | — |
| 2022 | 91,177 | 90,473 | 704 | 15.4 | — |
| 2023 | 165,910 | 152,928 | 12,982 | 10.8 | — |
| 2024 | 115,857 | 141,458 | −25,601 | 9.5 | — |
In its most recent public year (2024), this organization spent $25,601 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 7 in 2011.
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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