Clatsop Economic Development Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,825 | 82,751 | −11,926 | 10.7 | — |
| 2012 | 87,000 | 107,705 | −20,705 | 5.9 | — |
| 2013 | 138,100 | 177,432 | −39,332 | 0.9 | — |
| 2014 | 112,416 | 109,151 | 3,265 | 1.9 | — |
| 2015 | 131,857 | 147,749 | −15,892 | 0.1 | — |
| 2016 | 151,506 | 143,808 | 7,698 | 0.7 | — |
| 2017 | 160,624 | 132,689 | 27,935 | 3.3 | — |
| 2018 | 147,169 | 122,066 | 25,103 | 6.1 | — |
| 2019 | 148,680 | 88,776 | 59,904 | 16.5 | — |
| 2020 | 140,655 | 158,459 | −17,804 | 7.9 | — |
| 2021 | 2,522,801 | 2,440,662 | 82,139 | 0.9 | 0% |
| 2022 | 180,875 | 204,005 | −23,130 | 9.6 | — |
| 2023 | 176,725 | 158,747 | 17,978 | 13.7 | — |
In its most recent public year (2023), this organization brought in $17,978 more than it spent. Its reserves stood at about 13.7 months of spending, up from 10.7 in 2011.
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
Clatsop Economic Development Resources'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