Marshall Area Economic Development Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 769,023 | 643,503 | 125,520 | 9.8 | 42% |
| 2021 | 741,485 | 559,849 | 181,636 | 15.1 | 50% |
| 2022 | 1,562,359 | 1,471,032 | 91,327 | 6.5 | 22% |
| 2023 | 151,641,399 | 3,177,790 | 148,463,609 | 563.6 | 13% |
In its most recent public year (2023), this organization brought in $148,463,609 more than it spent. Its reserves stood at about 563.6 months of spending, up from 9.8 in 2020. Staff pay was 13% of spending. $148,563,740 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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