East County Economic Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 710,904 | 727,413 | −16,509 | 3.7 | 59% |
| 2021 | 796,490 | 717,262 | 79,228 | 5.1 | 60% |
| 2022 | 772,050 | 772,435 | −385 | 4.7 | 61% |
| 2023 | 8,422,937 | 8,355,504 | 67,433 | 0.5 | 7% |
In its most recent public year (2023), this organization brought in $67,433 more than it spent. Its reserves stood at about 0.5 months of spending, down from 3.7 in 2020. Staff pay was 7% 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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