Rush County Ecdc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 172,864 | 141,440 | 31,424 | 33.6 | — |
| 2012 | 152,019 | 206,678 | −54,659 | 19.8 | — |
| 2013 | 180,006 | 162,247 | 17,759 | 26.3 | — |
| 2014 | 183,840 | 177,387 | 6,453 | 22.0 | — |
| 2015 | 217,406 | 189,492 | 27,914 | 22.4 | 52% |
| 2016 | 197,787 | 218,980 | −21,193 | 19.1 | 48% |
| 2017 | 215,074 | 191,032 | 24,042 | 24.9 | 56% |
| 2018 | 188,231 | 211,194 | −22,963 | 21.1 | 48% |
| 2019 | 306,406 | 215,886 | 90,520 | 25.5 | 48% |
| 2020 | 371,697 | 246,476 | 125,221 | 28.4 | 42% |
| 2021 | 197,167 | 195,884 | 1,283 | 36.4 | 43% |
| 2022 | 218,685 | 249,740 | −31,055 | 27.1 | 15% |
| 2023 | 218,148 | 224,167 | −6,019 | 31.7 | 55% |
In its most recent public year (2023), this organization spent $6,019 more than it brought in. Its reserves stood at about 31.7 months of spending, down from 33.6 in 2011. Staff pay was 55% 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
Rush County Ecdc'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