Elizabeth Destination Marketing Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 382,493 | 264,921 | 117,572 | 11.4 | 27% |
| 2021 | 687,852 | 238,055 | 449,797 | 35.3 | 50% |
| 2022 | 712,330 | 476,406 | 235,924 | 23.6 | 48% |
| 2023 | 733,038 | 865,481 | −132,443 | 11.1 | 35% |
In its most recent public year (2023), this organization spent $132,443 more than it brought in. Its reserves stood at about 11.1 months of spending. Staff pay was 35% 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 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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