Economic Development Corporation Of Elkhart County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 639,719 | 592,471 | 47,248 | 9.4 | 55% |
| 2012 | 629,130 | 581,953 | 47,177 | 10.5 | 67% |
| 2013 | 654,897 | 703,390 | −48,493 | 7.9 | 52% |
| 2014 | 684,955 | 716,329 | −31,374 | 6.6 | 47% |
| 2015 | 758,833 | 703,672 | 55,161 | 7.7 | 57% |
| 2016 | 778,771 | 700,088 | 78,683 | 9.1 | 59% |
| 2017 | 751,213 | 835,550 | −84,337 | 6.4 | 51% |
| 2018 | 897,717 | 888,917 | 8,800 | 6.1 | 38% |
| 2019 | 879,723 | 877,815 | 1,908 | 6.2 | 43% |
| 2020 | 770,368 | 603,738 | 166,630 | 12.4 | 45% |
| 2021 | 747,973 | 602,807 | 145,166 | 15.3 | 53% |
| 2022 | 663,863 | 704,030 | −40,167 | 12.4 | 52% |
| 2023 | 566,586 | 721,633 | −155,047 | 9.5 | 55% |
In its most recent public year (2023), this organization spent $155,047 more than it brought in. Its reserves stood at about 9.5 months of spending. Staff pay was 55% of spending. $4,097 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
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