Northwest Nebraska Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 73,823 | 69,103 | 4,720 | 111.7 | — |
| 2010 | 86,800 | 71,153 | 15,647 | 111.1 | 54% |
| 2011 | 86,275 | 80,779 | 5,496 | 98.7 | 50% |
| 2012 | 93,667 | 135,467 | −41,800 | 55.2 | 30% |
| 2013 | 78,525 | 103,879 | −25,354 | 69.0 | 41% |
| 2014 | 111,268 | 79,469 | 31,799 | 95.0 | 54% |
| 2015 | 101,879 | 84,145 | 17,734 | 92.2 | 52% |
| 2016 | 97,346 | 84,141 | 13,205 | 94.1 | 56% |
| 2017 | 87,035 | 82,874 | 4,161 | 96.2 | 56% |
| 2018 | 99,766 | 82,780 | 16,986 | 98.7 | 58% |
| 2019 | 41,913 | 87,325 | −45,412 | 87.4 | 55% |
| 2020 | 387,960 | 242,751 | 145,209 | 38.6 | 20% |
| 2021 | 108,690 | 137,971 | −29,281 | 65.4 | 37% |
| 2022 | 127,120 | 243,705 | −116,585 | 31.3 | 21% |
| 2023 | 121,684 | 133,312 | −11,628 | 56.1 | 40% |
In its most recent public year (2023), this organization spent $11,628 more than it brought in. Its reserves stood at about 56.1 months of spending, down from 111.7 in 2009. Staff pay was 40% of spending. $515,702 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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