Morgan County Civic Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 331,393 | 209,475 | 121,918 | 67.6 | 11% |
| 2012 | 476,001 | 253,625 | 222,376 | 66.4 | 29% |
| 2013 | 536,532 | 285,542 | 250,990 | 69.5 | 27% |
| 2014 | 422,782 | 335,507 | 87,275 | 62.3 | 30% |
| 2015 | 407,691 | 339,871 | 67,820 | 63.9 | 25% |
| 2016 | 433,293 | 347,392 | 85,901 | 65.5 | 29% |
| 2017 | 415,370 | 361,397 | 53,973 | 64.3 | 14% |
| 2018 | 307,386 | 355,986 | −48,600 | 63.6 | 16% |
| 2019 | 357,635 | 386,405 | −28,770 | 57.7 | 22% |
| 2020 | 403,057 | 398,712 | 4,345 | 53.0 | 16% |
| 2021 | 328,879 | 197,933 | 130,946 | 114.8 | 9% |
| 2022 | 50,638 | 192,215 | −141,577 | 109.4 | 12% |
| 2023 | 53,579 | 180,159 | −126,580 | 108.3 | 7% |
In its most recent public year (2023), this organization spent $126,580 more than it brought in. Its reserves stood at about 108.3 months of spending, up from 67.6 in 2011. Staff pay was 7% 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
Morgan County Civic Services'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