Conyers Rockdale Economic Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 217,400 | 218,148 | −748 | 7.0 | 60% |
| 2013 | 161,040 | 172,773 | −11,733 | 5.6 | 53% |
| 2014 | 215,000 | 276,462 | −61,462 | 0.8 | 63% |
| 2015 | 261,464 | 261,158 | 306 | 0.9 | 65% |
| 2016 | 255,000 | 250,365 | 4,635 | 1.1 | 64% |
| 2017 | 283,000 | 238,480 | 44,520 | 3.4 | 60% |
| 2018 | 264,000 | 286,225 | −22,225 | 1.9 | 66% |
| 2019 | 288,000 | 265,722 | 22,278 | 3.1 | 70% |
| 2020 | 264,500 | 247,386 | 17,114 | 4.2 | 67% |
| 2021 | 277,061 | 315,306 | −38,245 | 1.8 | 68% |
| 2022 | 705,500 | 362,570 | 342,930 | 13.0 | 56% |
In its most recent public year (2022), this organization brought in $342,930 more than it spent. Its reserves stood at about 13 months of spending, up from 7 in 2012. Staff pay was 56% 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 2022. 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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