Joint Council For Economic Opportunity Of Clinton & Franklin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,794,296 | 6,856,605 | −62,309 | 1.5 | 42% |
| 2013 | 6,524,959 | 6,657,108 | −132,149 | 1.4 | 43% |
| 2014 | 6,536,178 | 6,479,457 | 56,721 | 1.5 | 2% |
| 2015 | 6,553,177 | 6,576,113 | −22,936 | 1.4 | 49% |
| 2016 | 6,929,299 | 6,724,445 | 204,854 | 1.8 | 47% |
| 2017 | 7,498,343 | 7,044,686 | 453,657 | 2.4 | 46% |
| 2018 | 8,355,437 | 7,912,928 | 442,509 | 2.9 | 46% |
| 2019 | 8,534,945 | 8,162,975 | 371,970 | 3.3 | 46% |
| 2020 | 8,843,525 | 8,555,122 | 288,403 | 3.6 | 46% |
| 2021 | 7,594,536 | 8,219,482 | −624,946 | 2.8 | 48% |
| 2022 | 10,698,049 | 8,700,891 | 1,997,158 | 5.6 | 46% |
| 2023 | 8,630,527 | 8,463,341 | 167,186 | 5.9 | 47% |
| 2024 | 9,113,384 | 8,968,686 | 144,698 | 5.9 | 44% |
In its most recent public year (2024), this organization brought in $144,698 more than it spent. Its reserves stood at about 5.9 months of spending, up from 1.5 in 2012. Staff pay was 44% of spending. $1,416,477 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
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