Edc Inc The Economic Development Council For The Peoria Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,124,460 | 1,081,195 | 43,265 | 3.3 | 34% |
| 2012 | 1,021,360 | 1,255,342 | −233,982 | 0.6 | 36% |
| 2013 | 537,107 | 598,780 | −61,673 | 0.0 | 27% |
| 2014 | 509,738 | 415,232 | 94,506 | 2.8 | 17% |
| 2015 | 1,121,234 | 741,987 | 379,247 | 11.6 | 50% |
| 2016 | 1,211,798 | 1,030,480 | 181,318 | 11.0 | 54% |
| 2017 | 1,291,949 | 1,287,664 | 4,285 | 9.3 | 45% |
| 2018 | 971,807 | 1,116,273 | −144,466 | 9.5 | 52% |
| 2019 | 1,181,954 | 1,196,227 | −14,273 | 8.8 | 50% |
| 2020 | 1,142,668 | 1,095,908 | 46,760 | 10.1 | 60% |
| 2021 | 1,462,503 | 1,275,084 | 187,419 | 10.5 | 54% |
| 2022 | 1,229,898 | 1,361,959 | −132,061 | 8.8 | 54% |
| 2023 | 1,264,545 | 1,341,643 | −77,098 | 8.2 | 52% |
In its most recent public year (2023), this organization spent $77,098 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 3.3 in 2011. Staff pay was 52% 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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