Door County Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 484,030 | 490,337 | −6,307 | 55.4 | 47% |
| 2021 | 998,049 | 751,525 | 246,524 | 40.2 | 37% |
| 2022 | 800,022 | 615,392 | 184,630 | 51.9 | 40% |
| 2023 | 597,296 | 610,770 | −13,474 | 52.1 | 40% |
In its most recent public year (2023), this organization spent $13,474 more than it brought in. Its reserves stood at about 52.1 months of spending, down from 55.4 in 2020. Staff pay was 40% of spending. $1,417,176 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
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