Mcintosh Industrial Park Area Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 542,708 | 951,517 | −408,809 | 0.7 | 0% |
| 2012 | 680,043 | 655,836 | 24,207 | 1.4 | 0% |
| 2013 | 687,037 | 643,353 | 43,684 | 2.3 | 0% |
| 2014 | 647,078 | 615,903 | 31,175 | 3.0 | 0% |
| 2015 | 649,377 | 622,451 | 26,926 | 3.5 | 0% |
| 2016 | 651,251 | 710,924 | −59,673 | 2.0 | 0% |
| 2017 | 650,348 | 666,681 | −16,333 | 1.9 | 0% |
| 2018 | 739,999 | 767,991 | −27,992 | 1.2 | 0% |
| 2019 | 674,282 | 640,063 | 34,219 | 2.1 | 0% |
| 2020 | 684,924 | 654,293 | 30,631 | 2.6 | 0% |
| 2021 | 687,659 | 670,295 | 17,364 | 2.8 | 0% |
| 2022 | 731,130 | 737,913 | −6,783 | 2.5 | 0% |
| 2023 | 763,447 | 782,584 | −19,137 | 2.0 | 0% |
In its most recent public year (2023), this organization spent $19,137 more than it brought in. Its reserves stood at about 2 months of spending, up from 0.7 in 2011. Staff pay was 0% 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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