East Mississippi Business Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,716 | 61,099 | 10,617 | 11.9 | — |
| 2012 | 87,384 | 92,374 | −4,990 | 7.2 | — |
| 2013 | 103,621 | 100,320 | 3,301 | 7.0 | — |
| 2014 | 164,158 | 155,280 | 8,878 | 5.2 | — |
| 2015 | 153,737 | 152,982 | 755 | 5.4 | — |
| 2016 | 179,005 | 168,025 | 10,980 | 5.7 | — |
| 2017 | 127,641 | 136,952 | −9,311 | 13.6 | — |
| 2018 | 128,579 | 134,395 | −5,816 | 13.3 | — |
| 2019 | 169,707 | 180,295 | −10,588 | 9.2 | — |
| 2020 | 156,292 | 164,142 | −7,850 | 9.5 | — |
| 2022 | 87,995 | 94,423 | −6,428 | 16.4 | — |
| 2023 | 88,759 | 96,279 | −7,520 | 15.1 | — |
In its most recent public year (2023), this organization spent $7,520 more than it brought in. Its reserves stood at about 15.1 months of spending, up from 11.9 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 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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