Hamilton County Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 437,525 | 524,129 | −86,604 | 5.7 | 44% |
| 2012 | 453,275 | 476,543 | −23,268 | 6.0 | 44% |
| 2013 | 397,382 | 289,179 | 108,203 | 15.7 | 54% |
| 2014 | 487,257 | 457,893 | 29,364 | 10.5 | 49% |
| 2015 | 726,979 | 573,331 | 153,648 | 11.5 | 47% |
| 2016 | 660,754 | 529,554 | 131,200 | 15.8 | 47% |
| 2017 | 494,850 | 452,223 | 42,627 | 20.5 | 55% |
| 2018 | 68,480 | 379,078 | −310,598 | 16.0 | 35% |
| 2019 | 139,219 | 347,462 | −208,243 | 12.1 | 0% |
| 2020 | 299,367 | 274,774 | 24,593 | 13.1 | 0% |
| 2021 | 389,279 | 382,768 | 6,511 | 9.6 | 0% |
| 2022 | 694,402 | 592,730 | 101,672 | 8.3 | 0% |
| 2023 | 1,978,683 | 1,823,217 | 155,466 | 3.7 | 27% |
In its most recent public year (2023), this organization brought in $155,466 more than it spent. Its reserves stood at about 3.7 months of spending, down from 5.7 in 2011. Staff pay was 27% of spending. $163,150 of its net assets are donor-restricted.
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
Hamilton County 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