St Croix Economic Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 212,881 | 206,843 | 6,038 | 16.9 | 66% |
| 2021 | 211,994 | 204,088 | 7,906 | 17.5 | 68% |
| 2022 | 224,013 | 214,078 | 9,935 | 17.3 | 69% |
| 2023 | 258,344 | 289,863 | −31,519 | 11.5 | 50% |
In its most recent public year (2023), this organization spent $31,519 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 16.9 in 2020. Staff pay was 50% of spending. $1,750 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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