Ripley County Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 117,437 | 128,870 | −11,433 | 53.0 | 71% |
| 2020 | 129,823 | 125,881 | 3,942 | 54.6 | 75% |
| 2021 | 76,862 | 119,796 | −42,934 | 53.1 | 72% |
| 2022 | 34,828 | 111,684 | −76,856 | 48.7 | 77% |
| 2023 | 102,317 | 122,554 | −20,237 | 42.4 | 77% |
In its most recent public year (2023), this organization spent $20,237 more than it brought in. Its reserves stood at about 42.4 months of spending, down from 53 in 2019. Staff pay was 77% 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
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