Plymouth County Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 783,778 | 680,459 | 103,319 | 6.4 | 37% |
| 2021 | 886,340 | 786,255 | 100,085 | 7.1 | 40% |
| 2022 | 1,697,814 | 1,697,185 | 629 | 3.3 | 25% |
| 2023 | 1,519,278 | 1,569,003 | −49,725 | 2.9 | 29% |
In its most recent public year (2023), this organization spent $49,725 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 6.4 in 2020. Staff pay was 29% 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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