San Juan County Economic Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,012 | 127,933 | 6,079 | 3.6 | — |
| 2012 | 125,060 | 115,909 | 9,151 | 4.9 | — |
| 2013 | 181,493 | 177,036 | 4,457 | 3.5 | — |
| 2014 | 143,289 | 136,872 | 6,417 | 5.1 | — |
| 2015 | 159,955 | 171,462 | −11,507 | 3.3 | — |
| 2016 | 178,783 | 173,900 | 4,883 | 3.6 | — |
| 2017 | 285,910 | 276,208 | 9,702 | 2.7 | 49% |
| 2018 | 205,482 | 223,300 | −17,818 | 2.8 | 59% |
| 2019 | 259,621 | 264,979 | −5,358 | 2.4 | 49% |
| 2020 | 1,213,797 | 1,062,061 | 151,736 | 1.1 | 14% |
| 2021 | 514,236 | 352,731 | 161,505 | 8.7 | 56% |
| 2022 | 440,936 | 381,221 | 59,715 | 9.8 | 65% |
| 2023 | 410,303 | 443,491 | −33,188 | 7.7 | 67% |
In its most recent public year (2023), this organization spent $33,188 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 3.6 in 2011. Staff pay was 67% 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 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
San Juan County Economic Development 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