Council For Economic Development Hancock County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,896 | 180,913 | 15,983 | 7.1 | — |
| 2012 | 183,187 | 165,604 | 17,583 | 9.0 | — |
| 2013 | 371,103 | 369,975 | 1,128 | 4.1 | 34% |
| 2014 | 500,107 | 495,563 | 4,544 | 3.1 | 25% |
| 2015 | 226,877 | 193,143 | 33,734 | 10.2 | 70% |
| 2016 | 252,968 | 202,206 | 50,762 | 12.7 | 69% |
| 2017 | 230,402 | 212,773 | 17,629 | 13.1 | 68% |
| 2018 | 247,304 | 277,415 | −30,111 | 8.7 | 15% |
| 2019 | 258,190 | 235,746 | 22,444 | 11.4 | 60% |
| 2020 | 276,022 | 268,314 | 7,708 | 10.4 | 54% |
| 2021 | 804,306 | 788,911 | 15,395 | 3.8 | 19% |
| 2022 | 282,440 | 334,978 | −52,538 | 7.0 | 61% |
| 2023 | 476,146 | 420,834 | 55,312 | 7.1 | 58% |
In its most recent public year (2023), this organization brought in $55,312 more than it spent. Its reserves stood at about 7.1 months of spending. Staff pay was 58% 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
Council For Economic Development Hancock County'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