Brattleboro Development Credit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,229,000 | 3,820,276 | 408,724 | 11.6 | 15% |
| 2020 | 4,130,891 | 3,619,367 | 511,524 | 13.9 | 24% |
| 2021 | 6,662,012 | 5,975,636 | 686,376 | 10.1 | 16% |
| 2022 | 6,512,672 | 4,545,344 | 1,967,328 | 31.8 | 26% |
| 2023 | 5,445,267 | 4,738,385 | 706,882 | 32.3 | 22% |
In its most recent public year (2023), this organization brought in $706,882 more than it spent. Its reserves stood at about 32.3 months of spending, up from 11.6 in 2019. Staff pay was 22% 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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