Dickinson Area Economic Development Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,995 | 41,995 | 0 | 0.0 | — |
| 2012 | 30,975 | 30,975 | 0 | 0.0 | — |
| 2013 | 25,468 | 25,468 | 0 | 0.0 | — |
| 2014 | 21,987 | 21,987 | 0 | 0.0 | — |
| 2015 | 18,708 | 18,708 | 0 | 0.0 | — |
| 2016 | 20,232 | 20,232 | 0 | 0.0 | — |
| 2017 | 216,357 | 34,742 | 181,615 | 62.7 | 0% |
| 2018 | 227,505 | 195,169 | 32,336 | 13.2 | 51% |
| 2019 | 231,362 | 192,402 | 38,960 | 15.8 | 50% |
| 2020 | 212,423 | 202,572 | 9,851 | 17.0 | 51% |
| 2021 | 212,970 | 196,713 | 16,257 | 18.5 | 43% |
| 2022 | 185,555 | 219,752 | −34,197 | 14.7 | 50% |
| 2023 | 207,111 | 239,724 | −32,613 | 11.9 | 46% |
In its most recent public year (2023), this organization spent $32,613 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 0 in 2011. Staff pay was 46% of spending. $41,158 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 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
Dickinson Area Economic Development Alliance'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