Counties Of Warren And Washington Civic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 118,828 | 91,588 | 27,240 | 3.6 | — |
| 2013 | 1,168 | 6,317 | −5,149 | 42.9 | — |
| 2014 | 64,165 | 19,555 | 44,610 | 41.2 | — |
| 2015 | 0 | 42,575 | −42,575 | 6.9 | — |
| 2016 | 0 | 2,820 | −2,820 | 92.8 | — |
| 2017 | 70,666 | 20,330 | 50,336 | 42.6 | — |
| 2018 | 2,000 | 49,617 | −47,617 | 5.9 | — |
| 2019 | 0 | 2,986 | −2,986 | 86.6 | — |
| 2020 | 240 | 3,157 | −2,917 | 70.8 | — |
| 2021 | 157,751 | 136,841 | 20,910 | 3.5 | — |
| 2022 | 2,002,055 | 1,241,027 | 761,028 | 7.7 | 0% |
| 2023 | 21,203 | 752,205 | −731,002 | 1.1 | 0% |
In its most recent public year (2023), this organization spent $731,002 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 3.6 in 2012. Staff pay was 0% 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
Counties Of Warren And Washington Civic Development Corporation'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