Waukon Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 59,883 | 50,455 | 9,428 | 77.0 | — |
| 2013 | 52,772 | 46,592 | 6,180 | 85.0 | — |
| 2014 | 181,250 | 110,680 | 70,570 | 35.3 | 0% |
| 2015 | 36,888 | 62,292 | −25,404 | 54.6 | 0% |
| 2016 | 42,043 | 35,184 | 6,859 | 99.1 | 0% |
| 2017 | 152,218 | 92,735 | 59,483 | 45.3 | 20% |
| 2018 | 190,867 | 189,956 | 911 | 22.2 | 11% |
| 2019 | 193,508 | 75,217 | 118,291 | 74.9 | 27% |
| 2020 | 77,423 | 158,581 | −81,158 | 29.4 | 14% |
| 2021 | 94,729 | 93,812 | 917 | 49.8 | 25% |
| 2022 | 207,220 | 211,913 | −4,693 | 21.8 | 9% |
| 2023 | 48,964 | 33,894 | 15,070 | 141.4 | — |
| 2024 | 9,969 | 17,930 | −7,961 | 261.9 | — |
In its most recent public year (2024), this organization spent $7,961 more than it brought in. Its reserves stood at about 261.9 months of spending, up from 77 in 2012.
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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