District 6 Planning Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,549 | 129,955 | −7,406 | 18.6 | — |
| 2012 | 120,587 | 124,097 | −3,510 | 19.1 | — |
| 2013 | 121,040 | 128,298 | −7,258 | 17.8 | — |
| 2014 | 113,207 | 113,992 | −785 | 18.0 | — |
| 2015 | 107,940 | 110,188 | −2,248 | 18.6 | — |
| 2017 | 114,857 | 110,395 | 4,462 | 21.3 | — |
| 2018 | 118,508 | 107,840 | 10,668 | 23.0 | — |
| 2020 | 236,551 | 197,765 | 38,786 | 13.5 | 37% |
| 2021 | 202,104 | 227,729 | −25,625 | 10.4 | 39% |
| 2022 | 196,281 | 179,749 | 16,532 | 14.2 | — |
| 2023 | 157,734 | 178,948 | −21,214 | 12.9 | — |
In its most recent public year (2023), this organization spent $21,214 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 18.6 in 2011.
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
District 6 Planning Council'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