Vilas County Economic Development Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,830 | 93,658 | 26,172 | 5.2 | — |
| 2012 | 145,768 | 124,209 | 21,559 | 6.0 | — |
| 2013 | 148,012 | 163,578 | −15,566 | 3.4 | — |
| 2014 | 183,620 | 149,772 | 33,848 | 6.5 | — |
| 2015 | 180,460 | 166,060 | 14,400 | 6.9 | — |
| 2016 | 147,092 | 144,436 | 2,656 | 7.3 | — |
| 2017 | 181,583 | 157,116 | 24,467 | 7.8 | — |
| 2018 | 167,779 | 158,284 | 9,495 | 7.2 | — |
| 2019 | 125,932 | 117,851 | 8,081 | 10.6 | — |
| 2020 | 165,476 | 128,072 | 37,404 | 13.2 | — |
| 2021 | 172,488 | 163,093 | 9,395 | 11.1 | — |
| 2022 | 199,246 | 189,459 | 9,787 | 9.6 | — |
| 2023 | 244,793 | 185,197 | 59,596 | 13.5 | 61% |
In its most recent public year (2023), this organization brought in $59,596 more than it spent. Its reserves stood at about 13.5 months of spending, up from 5.2 in 2011. Staff pay was 61% of spending. $30,945 of its net assets are donor-restricted.
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
Vilas County Economic Development Corporation Inc'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