Clarke County Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 191,108 | 172,072 | 19,036 | 11.2 | — |
| 2014 | 159,249 | 176,787 | −17,538 | 9.7 | — |
| 2015 | 162,604 | 175,927 | −13,323 | 10.9 | — |
| 2016 | 172,710 | 196,749 | −24,039 | 8.3 | — |
| 2017 | 170,610 | 202,801 | −32,191 | 6.1 | — |
| 2018 | 205,849 | 222,035 | −16,186 | 4.7 | 0% |
| 2019 | 232,993 | 219,970 | 13,023 | 5.5 | 46% |
| 2020 | 196,572 | 205,603 | −9,031 | 5.9 | 55% |
| 2021 | 279,806 | 297,558 | −17,752 | 3.4 | 50% |
| 2022 | 288,086 | 284,043 | 4,043 | 3.7 | 73% |
| 2023 | 353,955 | 320,857 | 33,098 | 4.5 | 71% |
In its most recent public year (2023), this organization brought in $33,098 more than it spent. Its reserves stood at about 4.5 months of spending, down from 11.2 in 2013. Staff pay was 71% of spending. $14,326 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
Clarke County Development Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works