Tri-County Regional Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 241,484 | 238,613 | 2,871 | 2.0 | 60% |
| 2020 | 340,254 | 253,422 | 86,832 | 17.1 | 73% |
| 2021 | 315,688 | 366,186 | −50,498 | 10.2 | 60% |
| 2022 | 430,530 | 427,921 | 2,609 | 8.8 | 55% |
In its most recent public year (2022), this organization brought in $2,609 more than it spent. Its reserves stood at about 8.8 months of spending, up from 2 in 2019. Staff pay was 55% of spending. $248,894 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 2022. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works