Hoosier Uplands Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,322,748 | 19,373,903 | 6,948,845 | 16.9 | 34% |
| 2012 | 26,566,951 | 18,711,025 | 7,855,926 | 22.6 | 36% |
| 2013 | 22,560,354 | 21,339,644 | 1,220,710 | 20.1 | 35% |
| 2014 | 18,564,674 | 17,922,772 | 641,902 | 24.2 | 42% |
| 2015 | 17,851,873 | 16,883,444 | 968,429 | 26.3 | 44% |
| 2016 | 16,503,410 | 16,539,121 | −35,711 | 26.9 | 43% |
| 2017 | 16,873,525 | 16,915,107 | −41,582 | 26.5 | 42% |
| 2018 | 19,832,895 | 17,396,487 | 2,436,408 | 27.0 | 43% |
| 2019 | 19,367,938 | 23,082,763 | −3,714,825 | 18.9 | 36% |
| 2020 | 18,998,850 | 18,986,044 | 12,806 | 26.0 | 47% |
| 2021 | 20,253,454 | 19,054,543 | 1,198,911 | 26.9 | 46% |
| 2022 | 21,400,001 | 20,858,362 | 541,639 | 23.7 | 45% |
| 2023 | 19,982,390 | 21,020,936 | −1,038,546 | 23.3 | 45% |
In its most recent public year (2023), this organization spent $1,038,546 more than it brought in. Its reserves stood at about 23.3 months of spending, up from 16.9 in 2011. Staff pay was 45% 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
Hoosier Uplands Economic 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