Omaha Economic Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,160,529 | 2,203,412 | 957,117 | 47.1 | 17% |
| 2012 | 2,274,290 | 2,280,335 | −6,045 | 40.5 | 0% |
| 2013 | 3,187,936 | 2,388,688 | 799,248 | 42.7 | 21% |
| 2014 | 5,378,953 | 2,976,691 | 2,402,262 | 47.1 | 9% |
| 2015 | 3,008,593 | 3,746,124 | −737,531 | 35.4 | 16% |
| 2016 | 3,599,470 | 4,967,448 | −1,367,978 | 24.5 | 28% |
| 2017 | 4,481,248 | 5,468,257 | −987,009 | 21.1 | 31% |
| 2018 | 4,460,538 | 4,001,324 | 459,214 | 31.0 | 18% |
| 2019 | 3,763,744 | 4,531,902 | −768,158 | 25.3 | 17% |
| 2020 | 4,662,459 | 4,581,953 | 80,506 | 25.2 | 13% |
| 2021 | 6,962,293 | 5,363,265 | 1,599,028 | 25.2 | 14% |
| 2022 | 5,224,740 | 4,339,892 | 884,848 | 33.5 | 15% |
| 2023 | 4,706,173 | 5,362,198 | −656,025 | 25.4 | 12% |
In its most recent public year (2023), this organization spent $656,025 more than it brought in. Its reserves stood at about 25.4 months of spending, down from 47.1 in 2011. Staff pay was 12% of spending. $2,887,071 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
Omaha Economic Development Corp'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