West Central Nebraska Dev District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 679,314 | 645,176 | 34,138 | 9.8 | 38% |
| 2012 | 722,887 | 706,457 | 16,430 | 9.2 | 28% |
| 2013 | 401,271 | 533,818 | −132,547 | 9.2 | 48% |
| 2014 | 412,988 | 432,403 | −19,415 | 10.8 | 57% |
| 2015 | 397,123 | 387,494 | 9,629 | 12.4 | 60% |
| 2016 | 355,150 | 390,600 | −35,450 | 11.2 | 64% |
| 2017 | 459,583 | 378,119 | 81,464 | 14.1 | 63% |
| 2018 | 402,974 | 376,310 | 26,664 | 15.1 | 61% |
| 2019 | 387,890 | 377,114 | 10,776 | 15.4 | 64% |
| 2020 | 446,024 | 388,951 | 57,073 | 16.7 | 0% |
| 2021 | 1,042,516 | 762,089 | 280,427 | 12.9 | 37% |
| 2022 | 776,680 | 844,051 | −67,371 | 10.7 | 33% |
| 2023 | 854,674 | 518,804 | 335,870 | 25.2 | 56% |
In its most recent public year (2023), this organization brought in $335,870 more than it spent. Its reserves stood at about 25.2 months of spending, up from 9.8 in 2011. Staff pay was 56% 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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