Team Volusia Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,133,205 | 1,129,846 | 3,359 | 7.9 | 47% |
| 2021 | 1,157,542 | 1,113,892 | 43,650 | 8.5 | 48% |
| 2022 | 1,191,773 | 1,112,916 | 78,857 | 9.3 | 45% |
| 2023 | 1,210,760 | 1,167,935 | 42,825 | 9.3 | 43% |
In its most recent public year (2023), this organization brought in $42,825 more than it spent. Its reserves stood at about 9.3 months of spending, up from 7.9 in 2020. Staff pay was 43% 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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