Dekalb County Economic Development Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,412 | 133,761 | 14,651 | 8.0 | — |
| 2012 | 154,219 | 143,386 | 10,833 | 8.3 | — |
| 2013 | 147,966 | 131,212 | 16,754 | 10.6 | — |
| 2014 | 182,370 | 141,668 | 40,702 | 13.3 | — |
| 2015 | 194,339 | 149,738 | 44,601 | 16.2 | — |
| 2016 | 176,281 | 176,581 | −300 | 13.7 | — |
| 2017 | 156,585 | 140,197 | 16,388 | 18.6 | — |
| 2018 | 181,452 | 173,638 | 7,814 | 15.6 | — |
| 2019 | 182,884 | 192,756 | −9,872 | 13.4 | — |
| 2020 | 253,713 | 201,788 | 51,925 | 15.9 | 70% |
| 2021 | 296,949 | 302,354 | −5,405 | 10.4 | 51% |
| 2022 | 283,907 | 347,448 | −63,541 | 6.9 | 55% |
| 2023 | 337,435 | 300,455 | 36,980 | 9.4 | 64% |
In its most recent public year (2023), this organization brought in $36,980 more than it spent. Its reserves stood at about 9.4 months of spending, up from 8 in 2011. Staff pay was 64% 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
Dekalb County Economic Development Partnership 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