Grafton County Economic Development Council
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $418,608 | $601,064 | −$182,456 | 82.0 | 27% |
| 2021 | $715,339 | $579,138 | $136,201 | 88.0 | 33% |
| 2022 | $573,300 | $572,083 | $1,217 | 89.1 | 43% |
| 2023 | $588,144 | $706,545 | −$118,401 | 70.1 | 38% |
In its most recent public year (2023), this organization spent $118,401 more than it brought in. Its reserves stood at about 70.1 months of spending, down from 82 in 2020. Staff pay was 38% of spending. $3,759,450 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 ↗
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