Calhoun County Community Resource Development Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 62,147 | 53,635 | 8,512 | 11.7 | — |
| 2017 | 69,485 | 83,699 | −14,214 | 5.5 | — |
| 2018 | 69,144 | 67,037 | 2,107 | 7.2 | — |
| 2019 | 70,877 | 72,321 | −1,444 | 6.4 | — |
| 2020 | 60,075 | 64,002 | −3,927 | 6.5 | — |
| 2021 | 41,038 | 39,970 | 1,068 | 10.8 | — |
| 2022 | 60,693 | 54,302 | 6,391 | 9.3 | — |
| 2023 | 86,987 | 79,136 | 7,851 | 7.6 | — |
| 2024 | 93,292 | 98,651 | −5,359 | 5.4 | — |
In its most recent public year (2024), this organization spent $5,359 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 11.7 in 2016.
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 2024. 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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