Box Butte Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 136,412 | 121,040 | 15,372 | 11.4 | 57% |
| 2013 | 223,030 | 116,991 | 106,039 | 22.7 | 54% |
| 2014 | 142,652 | 139,098 | 3,554 | 19.4 | 43% |
| 2015 | 143,682 | 147,440 | −3,758 | 18.0 | 62% |
| 2016 | 121,338 | 145,380 | −24,042 | 16.3 | 66% |
| 2017 | 160,776 | 146,730 | 14,046 | 17.3 | 64% |
| 2018 | 179,236 | 165,919 | 13,317 | 16.2 | 45% |
| 2019 | 251,140 | 217,927 | 33,213 | 14.2 | 54% |
| 2020 | 211,289 | 193,964 | 17,325 | 17.0 | 58% |
| 2021 | 268,661 | 177,308 | 91,353 | 24.8 | 45% |
| 2022 | 129,331 | 111,905 | 17,426 | 41.2 | 52% |
| 2023 | 431,743 | 115,611 | 316,132 | 73.4 | 62% |
In its most recent public year (2023), this organization brought in $316,132 more than it spent. Its reserves stood at about 73.4 months of spending, up from 11.4 in 2012. Staff pay was 62% of spending. $322,049 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works