Johnson County Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,494 | 158,106 | 2,388 | 10.5 | — |
| 2012 | 170,751 | 162,826 | 7,925 | 10.8 | — |
| 2013 | 198,072 | 193,137 | 4,935 | 9.4 | — |
| 2014 | 261,176 | 243,997 | 17,179 | 8.3 | 32% |
| 2015 | 156,534 | 123,404 | 33,130 | 19.6 | — |
| 2016 | 225,096 | 226,705 | −1,609 | 10.6 | 45% |
| 2017 | 512,926 | 354,806 | 158,120 | 12.1 | 30% |
| 2018 | 175,906 | 226,180 | −50,274 | 16.3 | — |
| 2019 | 253,461 | 196,588 | 56,873 | 22.2 | 62% |
| 2020 | 218,589 | 212,341 | 6,248 | 21.0 | 65% |
| 2021 | 250,266 | 190,130 | 60,136 | 27.2 | 74% |
| 2022 | 246,926 | 233,757 | 13,169 | 22.8 | 62% |
| 2023 | 229,565 | 205,412 | 24,153 | 27.4 | 64% |
In its most recent public year (2023), this organization brought in $24,153 more than it spent. Its reserves stood at about 27.4 months of spending, up from 10.5 in 2011. Staff pay was 64% of spending. $147,683 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
Johnson County Economic Development Corporation'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