Athens County Economic Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,085 | 184,628 | 24,457 | 11.3 | 42% |
| 2012 | 223,888 | 192,564 | 31,324 | 12.8 | 39% |
| 2013 | 224,340 | 238,375 | −14,035 | 9.6 | 39% |
| 2014 | 234,762 | 213,667 | 21,095 | 11.9 | 45% |
| 2015 | 238,576 | 238,754 | −178 | 10.6 | 45% |
| 2016 | 210,599 | 272,511 | −61,912 | 6.6 | 40% |
| 2017 | 249,083 | 251,299 | −2,216 | 7.1 | 52% |
| 2018 | 275,292 | 230,629 | 44,663 | 10.0 | 57% |
| 2019 | 280,101 | 247,556 | 32,545 | 10.9 | 59% |
| 2020 | 280,149 | 231,778 | 48,371 | 14.2 | 61% |
| 2021 | 326,975 | 193,103 | 133,872 | 25.3 | 63% |
| 2022 | 274,786 | 215,810 | 58,976 | 25.9 | 65% |
| 2023 | 268,417 | 247,277 | 21,140 | 23.6 | 63% |
In its most recent public year (2023), this organization brought in $21,140 more than it spent. Its reserves stood at about 23.6 months of spending, up from 11.3 in 2011. Staff pay was 63% 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
Athens 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