Warren County Local Economic Development Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,374 | 155,756 | −33,382 | 35.7 | 21% |
| 2012 | 157,966 | 84,755 | 73,211 | 76.2 | 40% |
| 2013 | 152,830 | 154,167 | −1,337 | 41.8 | 22% |
| 2014 | 104,968 | 204,583 | −99,615 | 24.8 | 16% |
| 2015 | 159,876 | 136,163 | 23,713 | 39.4 | — |
| 2016 | 65,277 | 65,986 | −709 | 81.1 | — |
| 2017 | 94,176 | 71,978 | 22,198 | 78.1 | — |
| 2018 | 67,575 | 64,762 | 2,813 | 87.3 | — |
| 2019 | 65,484 | 73,116 | −7,632 | 76.1 | — |
| 2020 | 116,967 | 75,399 | 41,568 | 80.4 | 65% |
| 2021 | 174,076 | 147,260 | 26,816 | 43.3 | 60% |
| 2022 | 170,714 | 215,912 | −45,198 | 27.1 | — |
| 2023 | 318,950 | 296,523 | 22,427 | 20.7 | 34% |
In its most recent public year (2023), this organization brought in $22,427 more than it spent. Its reserves stood at about 20.7 months of spending, down from 35.7 in 2011. Staff pay was 34% of spending. $161,896 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
Warren County Local Economic Development Organization Inc'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