Guernsey County Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,275,186 | 444,824 | 830,362 | 111.9 | 19% |
| 2012 | 1,342,478 | 917,272 | 425,206 | 59.9 | 22% |
| 2013 | 1,563,279 | 2,707,580 | −1,144,301 | 21.4 | 21% |
| 2014 | 2,594,618 | 2,175,093 | 419,525 | 42.5 | 28% |
| 2015 | 942,508 | 403,608 | 538,900 | 239.9 | 24% |
| 2016 | 296,047 | 832,417 | −536,370 | 109.2 | 29% |
| 2017 | 424,840 | 737,069 | −312,229 | 118.2 | 31% |
| 2018 | 924,048 | 752,983 | 171,065 | 116.7 | 27% |
| 2019 | 539,636 | 811,934 | −272,298 | 104.2 | 36% |
| 2020 | 1,457,954 | 1,007,748 | 450,206 | 89.3 | 37% |
| 2021 | 939,398 | 1,297,469 | −358,071 | 65.8 | 34% |
| 2022 | 1,025,301 | 1,141,203 | −115,902 | 68.1 | 42% |
| 2023 | 1,595,222 | 1,485,181 | 110,041 | 52.5 | 43% |
In its most recent public year (2023), this organization brought in $110,041 more than it spent. Its reserves stood at about 52.5 months of spending, down from 111.9 in 2011. 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
Guernsey County Community Development Corporation'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