Fond Du Lac County Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 149,728 | 126,889 | 22,839 | 19.7 | 77% |
| 2021 | 214,172 | 159,170 | 55,002 | 19.8 | 73% |
| 2022 | 155,518 | 159,392 | −3,874 | 19.5 | 76% |
| 2023 | 159,698 | 121,945 | 37,753 | 29.2 | 67% |
In its most recent public year (2023), this organization brought in $37,753 more than it spent. Its reserves stood at about 29.2 months of spending, up from 19.7 in 2020. Staff pay was 67% of spending. $114,193 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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