Belknap County Economic Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 216,244 | 289,374 | −73,130 | 65.5 | 39% |
| 2012 | 249,326 | 188,706 | 60,620 | 104.2 | 47% |
| 2013 | 247,153 | 250,768 | −3,615 | 78.3 | 40% |
| 2014 | 282,169 | 254,747 | 27,422 | 78.3 | 41% |
| 2015 | 182,509 | 251,892 | −69,383 | 73.9 | 42% |
| 2016 | 224,044 | 245,261 | −21,217 | 72.7 | 49% |
| 2017 | 395,256 | 238,819 | 156,437 | 77.8 | 49% |
| 2018 | 203,508 | 359,048 | −155,540 | 46.5 | 34% |
| 2019 | 1,298,484 | 280,762 | 1,017,722 | 122.3 | 43% |
| 2020 | 1,048,145 | 479,432 | 568,713 | 85.6 | 26% |
| 2021 | 1,533,067 | 605,826 | 927,241 | 92.1 | 17% |
| 2022 | 365,686 | 503,554 | −137,868 | 107.8 | 26% |
| 2023 | 476,411 | 528,323 | −51,912 | 101.6 | 31% |
In its most recent public year (2023), this organization spent $51,912 more than it brought in. Its reserves stood at about 101.6 months of spending, up from 65.5 in 2011. Staff pay was 31% 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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