Coconino County Sustainable Economic Development Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 120,414 | 112,660 | 7,754 | 7.1 | — |
| 2013 | 119,360 | 80,197 | 39,163 | 15.8 | — |
| 2014 | 67,550 | 89,066 | −21,516 | 11.3 | — |
| 2015 | 71,841 | 97,351 | −25,510 | 7.2 | — |
| 2016 | 11,091 | 17,942 | −6,851 | 53.6 | — |
| 2017 | 166,634 | 92,932 | 73,702 | 19.9 | — |
| 2018 | 125,625 | 100,983 | 24,642 | 21.2 | — |
| 2019 | 123,249 | 137,754 | −14,505 | 14.3 | — |
| 2020 | 115,136 | 112,313 | 2,823 | 17.8 | — |
| 2021 | 115,964 | 111,722 | 4,242 | 18.4 | — |
| 2022 | 113,941 | 89,182 | 24,759 | 26.3 | — |
| 2023 | 100,073 | 86,147 | 13,926 | 29.2 | — |
In its most recent public year (2023), this organization brought in $13,926 more than it spent. Its reserves stood at about 29.2 months of spending, up from 7.1 in 2012.
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
Coconino County Sustainable Economic Development Initiative'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