Decatur-Macon County Opportunities Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,914,275 | 7,850,918 | 63,357 | 7.0 | 26% |
| 2013 | 7,396,008 | 7,835,656 | −439,648 | 6.8 | 24% |
| 2014 | 7,385,519 | 7,580,319 | −194,800 | 6.8 | 24% |
| 2015 | 7,277,554 | 7,250,927 | 26,627 | 7.1 | 25% |
| 2016 | 5,331,977 | 5,385,413 | −53,436 | 8.8 | 31% |
| 2017 | 6,157,767 | 6,234,463 | −76,696 | 8.1 | 28% |
| 2018 | 5,999,669 | 5,980,187 | 19,482 | 8.5 | 28% |
| 2019 | 6,435,091 | 6,385,328 | 49,763 | 7.9 | 27% |
| 2020 | 5,953,092 | 5,952,198 | 894 | 8.4 | 26% |
| 2021 | 4,573,434 | 5,078,880 | −505,446 | 8.8 | 32% |
| 2022 | 7,055,534 | 7,226,367 | −170,833 | 5.9 | 27% |
| 2023 | 9,884,119 | 10,652,397 | −768,278 | 3.1 | 23% |
| 2024 | 8,314,123 | 8,995,587 | −681,464 | 3.0 | 28% |
In its most recent public year (2024), this organization spent $681,464 more than it brought in. Its reserves stood at about 3 months of spending, down from 7 in 2012. Staff pay was 28% of spending. $2,648,519 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 2024. 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
Decatur-Macon County Opportunities Corporation's IRS filings as a feed — one entry per filing year, through 2024. 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