Chester County Economic Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,492,977 | 3,482,815 | 10,162 | 7.6 | 36% |
| 2012 | 3,000,588 | 3,034,821 | −34,233 | 8.5 | 47% |
| 2013 | 3,555,727 | 3,482,155 | 73,572 | 7.7 | 46% |
| 2014 | 3,590,214 | 3,610,614 | −20,400 | 7.4 | 46% |
| 2015 | 4,304,244 | 4,302,868 | 1,376 | 6.2 | 39% |
| 2016 | 4,179,130 | 4,258,181 | −79,051 | 6.0 | 39% |
| 2017 | 6,730,869 | 6,717,272 | 13,597 | 3.8 | 27% |
| 2018 | 4,043,686 | 4,106,477 | −62,791 | 6.1 | 45% |
| 2019 | 4,229,269 | 4,214,048 | 15,221 | 6.0 | 46% |
| 2020 | 4,097,184 | 3,866,085 | 231,099 | 7.2 | 53% |
| 2021 | 4,683,052 | 4,498,953 | 184,099 | 6.7 | 49% |
| 2022 | 4,006,104 | 4,036,032 | −29,928 | 7.4 | 55% |
| 2023 | 4,816,221 | 4,107,528 | 708,693 | 9.3 | 59% |
In its most recent public year (2023), this organization brought in $708,693 more than it spent. Its reserves stood at about 9.3 months of spending, up from 7.6 in 2011. Staff pay was 59% 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
Chester County Economic Development Council's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works