Custer Economic Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 415,814 | 546,978 | −131,164 | 15.9 | 11% |
| 2021 | 1,252,765 | 600,588 | 652,177 | 27.5 | 4% |
| 2022 | 812,085 | 149,715 | 662,370 | 166.3 | 43% |
| 2023 | 167,496 | 533,288 | −365,792 | 38.2 | 7% |
In its most recent public year (2023), this organization spent $365,792 more than it brought in. Its reserves stood at about 38.2 months of spending, up from 15.9 in 2020. Staff pay was 7% 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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