Worth County Beautificationdevelopment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 225,938 | 216,180 | 9,758 | 1.3 | 0% |
| 2016 | 519,151 | 512,598 | 6,553 | 0.7 | 0% |
| 2017 | 206,756 | 210,933 | −4,177 | 1.4 | 0% |
| 2019 | 117,469 | 125,561 | −8,092 | 1.4 | — |
| 2020 | 55,902 | 56,416 | −514 | 3.1 | — |
| 2022 | 106,004 | 98,714 | 7,290 | 2.2 | — |
| 2023 | 79,231 | 82,409 | −3,178 | 2.3 | — |
In its most recent public year (2023), this organization spent $3,178 more than it brought in. Its reserves stood at about 2.3 months 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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