Alexandra Area Econmocy Development Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 303,848 | 243,493 | 60,355 | 34.8 | 48% |
| 2012 | 359,739 | 299,669 | 60,070 | 30.7 | 48% |
| 2013 | 309,109 | 282,731 | 26,378 | 33.7 | 47% |
| 2014 | 340,424 | 338,472 | 1,952 | 28.2 | 50% |
| 2015 | 367,851 | 259,410 | 108,441 | 41.8 | 36% |
| 2016 | 339,710 | 314,484 | 25,226 | 35.4 | 48% |
| 2017 | 339,909 | 346,474 | −6,565 | 31.9 | 45% |
| 2018 | 344,462 | 293,178 | 51,284 | 39.9 | 43% |
| 2019 | 341,394 | 305,751 | 35,643 | 39.6 | 43% |
| 2020 | 320,344 | 303,106 | 17,238 | 40.6 | 42% |
| 2021 | 327,097 | 343,329 | −16,232 | 35.3 | 43% |
| 2022 | 338,799 | 412,515 | −73,716 | 27.2 | 38% |
| 2023 | 360,727 | 429,668 | −68,941 | 24.2 | 44% |
In its most recent public year (2023), this organization spent $68,941 more than it brought in. Its reserves stood at about 24.2 months of spending, down from 34.8 in 2011. Staff pay was 44% of spending. $422,690 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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