Alice Jim Wells County Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 100,056 | 80,263 | 19,793 | 19.3 | 58% |
| 2011 | 100,476 | 85,081 | 15,395 | 20.3 | 55% |
| 2012 | 153,526 | 137,242 | 16,284 | 14.0 | 43% |
| 2014 | 175,012 | 75,606 | 99,406 | 48.0 | 49% |
| 2015 | 50,003 | 38,333 | 11,670 | 98.3 | 39% |
| 2016 | 31,500 | 77,273 | −45,773 | 41.7 | 0% |
| 2017 | 25,000 | 96,464 | −71,464 | 24.5 | 0% |
| 2018 | 25,066 | 15,229 | 9,837 | 162.8 | 0% |
| 2019 | 100 | 14,188 | −14,088 | 162.9 | 0% |
| 2020 | 278 | 37,895 | −37,617 | 49.1 | 0% |
| 2021 | 35 | 39,242 | −39,207 | 35.4 | 0% |
| 2022 | 42,434 | 51,584 | −9,150 | 24.8 | 0% |
In its most recent public year (2022), this organization spent $9,150 more than it brought in. Its reserves stood at about 24.8 months of spending, up from 19.3 in 2010. Staff pay was 0% 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 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
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