Regional Business Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,444,066 | 1,929,803 | 514,263 | 8.9 | 32% |
| 2012 | 2,262,491 | 2,047,997 | 214,494 | 9.7 | 31% |
| 2013 | 2,380,056 | 2,194,632 | 185,424 | 10.0 | 32% |
| 2014 | 2,370,747 | 2,357,681 | 13,066 | 9.4 | 29% |
| 2015 | 2,272,971 | 2,180,907 | 92,064 | 10.6 | 32% |
| 2016 | 2,402,149 | 2,428,104 | −25,955 | 9.4 | 30% |
| 2017 | 2,632,681 | 2,694,630 | −61,949 | 8.2 | 28% |
| 2018 | 2,586,545 | 2,682,113 | −95,568 | 7.8 | 29% |
| 2019 | 2,670,080 | 2,613,255 | 56,825 | 8.3 | 30% |
| 2020 | 2,973,642 | 2,812,189 | 161,453 | 8.4 | 26% |
| 2021 | 3,181,983 | 3,125,968 | 56,015 | 7.8 | 35% |
| 2022 | 3,387,599 | 3,232,489 | 155,110 | 8.1 | 32% |
| 2023 | 4,413,009 | 4,371,861 | 41,148 | 6.1 | 16% |
In its most recent public year (2023), this organization brought in $41,148 more than it spent. Its reserves stood at about 6.1 months of spending, down from 8.9 in 2011. Staff pay was 16% 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
Regional Business 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