Allamakee County Economic Development And Tourism Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 127,587 | 125,739 | 1,848 | 12.2 | — |
| 2022 | 233,036 | 154,335 | 78,701 | 16.2 | 8% |
| 2023 | 195,916 | 219,748 | −23,832 | 10.1 | — |
| 2024 | 213,546 | 200,236 | 13,310 | 11.8 | 7% |
In its most recent public year (2024), this organization brought in $13,310 more than it spent. Its reserves stood at about 11.8 months of spending. Staff pay was 7% 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 2024. 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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