Region Xii Council Of Governments Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,554,516 | 7,786,697 | 767,819 | 16.4 | 22% |
| 2012 | 6,813,477 | 6,753,070 | 60,407 | 19.5 | 24% |
| 2013 | 5,776,409 | 5,957,685 | −181,276 | 22.0 | 26% |
| 2014 | 5,143,802 | 4,874,299 | 269,503 | 27.5 | 29% |
| 2015 | 5,859,023 | 5,462,511 | 396,512 | 23.2 | 29% |
| 2016 | 6,103,709 | 6,233,001 | −129,292 | 20.9 | 27% |
| 2017 | 6,419,464 | 6,720,123 | −300,659 | 20.6 | 28% |
| 2018 | 5,324,555 | 5,470,131 | −145,576 | 25.3 | 33% |
| 2019 | 5,933,106 | 5,867,749 | 65,357 | 23.9 | 31% |
| 2020 | 7,072,226 | 6,972,681 | 99,545 | 22.4 | 28% |
| 2021 | 9,594,434 | 7,331,792 | 2,262,642 | 25.0 | 26% |
| 2022 | 9,309,351 | 6,952,522 | 2,356,829 | 30.4 | 27% |
| 2023 | 8,194,852 | 7,523,530 | 671,322 | 37.9 | 28% |
In its most recent public year (2023), this organization brought in $671,322 more than it spent. Its reserves stood at about 37.9 months of spending, up from 16.4 in 2011. Staff pay was 28% 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
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