New Albany Urban Enterprise Zone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 200,906 | 168,332 | 32,574 | 21.9 | 23% |
| 2010 | 271,582 | 201,598 | 69,984 | 22.5 | 24% |
| 2011 | 74,294 | 127,837 | −53,543 | 30.4 | 31% |
| 2012 | 120,982 | 99,660 | 21,322 | 9.4 | 41% |
| 2013 | 44,247 | 55,862 | −11,615 | 14.3 | 0% |
| 2014 | 166,778 | 152,047 | 14,731 | 6.4 | 11% |
| 2015 | 207,387 | 148,340 | 59,047 | 11.4 | 17% |
| 2016 | 212,152 | 221,647 | −9,495 | 7.1 | 9% |
| 2017 | 190,407 | 112,992 | 77,415 | 22.1 | 0% |
| 2018 | 142,483 | 142,544 | −61 | 17.5 | 0% |
| 2019 | 171,841 | 93,825 | 78,016 | 36.6 | 0% |
| 2020 | 170,871 | 253,424 | −82,553 | 9.6 | 0% |
| 2021 | 180,308 | 116,154 | 64,154 | 27.7 | 0% |
| 2022 | 206,796 | 156,556 | 50,240 | 24.4 | 0% |
| 2023 | 223,632 | 104,236 | 119,396 | 50.4 | 0% |
In its most recent public year (2023), this organization brought in $119,396 more than it spent. Its reserves stood at about 50.4 months of spending, up from 21.9 in 2009. Staff pay was 0% 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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