Stafford County Economic Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 207,110 | 137,170 | 69,940 | 6.1 | 30% |
| 2013 | 268,372 | 152,953 | 115,419 | 14.5 | 26% |
| 2014 | 375,183 | 160,012 | 215,171 | 30.0 | 26% |
| 2015 | 328,008 | 139,395 | 188,613 | 50.7 | 29% |
| 2016 | 239,632 | 144,540 | 95,092 | 56.8 | 29% |
| 2017 | 437,230 | 156,680 | 280,550 | 73.9 | 58% |
| 2018 | 1,353,476 | 172,745 | 1,180,731 | 149.0 | 46% |
| 2019 | 427,628 | 425,497 | 2,131 | 60.6 | 20% |
| 2020 | 637,070 | 600,711 | 36,359 | 43.6 | 9% |
| 2021 | 1,157,793 | 401,802 | 755,991 | 86.0 | 24% |
| 2022 | 1,067,232 | 523,168 | 544,064 | 78.5 | 23% |
| 2023 | 1,436,379 | 768,180 | 668,199 | 63.9 | 13% |
In its most recent public year (2023), this organization brought in $668,199 more than it spent. Its reserves stood at about 63.9 months of spending, up from 6.1 in 2012. Staff pay was 13% of spending. $515,128 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
Stafford County Economic Development Inc'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