Effingham Event Center Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 311,537 | 360,873 | −49,336 | 30.0 | 33% |
| 2012 | 333,601 | 349,969 | −16,368 | 30.4 | 31% |
| 2013 | 287,565 | 322,008 | −34,443 | 31.8 | 31% |
| 2014 | 345,358 | 344,421 | 937 | 29.7 | 36% |
| 2015 | 372,420 | 381,890 | −9,470 | 26.5 | 39% |
| 2016 | 493,092 | 422,242 | 70,850 | 26.0 | 39% |
| 2017 | 463,605 | 470,809 | −7,204 | 23.1 | 38% |
| 2018 | 415,476 | 462,360 | −46,884 | 22.3 | 41% |
| 2019 | 436,197 | 533,319 | −97,122 | 17.2 | 42% |
| 2020 | 301,092 | 377,877 | −76,785 | 21.8 | 38% |
| 2021 | 462,534 | 325,292 | 137,242 | 30.4 | 32% |
| 2022 | 460,539 | 430,164 | 30,375 | 23.8 | 43% |
| 2023 | 539,203 | 453,393 | 85,810 | 24.9 | 43% |
In its most recent public year (2023), this organization brought in $85,810 more than it spent. Its reserves stood at about 24.9 months of spending, down from 30 in 2011. Staff pay was 43% 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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