Elkhorn Valley Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,851,207 | 4,193,479 | 657,728 | 19.3 | 8% |
| 2012 | 2,665,883 | 2,608,466 | 57,417 | 31.3 | 13% |
| 2013 | 5,022,971 | 4,946,680 | 76,291 | 16.7 | 7% |
| 2014 | 3,321,511 | 3,332,137 | −10,626 | 23.9 | 12% |
| 2015 | 4,098,735 | 3,782,658 | 316,077 | 21.7 | 10% |
| 2016 | 6,073,846 | 5,197,486 | 876,360 | 17.8 | 7% |
| 2017 | 5,928,672 | 5,549,933 | 378,739 | 17.5 | 7% |
| 2018 | 6,445,560 | 4,272,531 | 2,173,029 | 28.9 | 10% |
| 2019 | 9,321,549 | 7,830,820 | 1,490,729 | 18.0 | 6% |
| 2020 | 4,413,796 | 3,878,454 | 535,342 | 38.1 | 12% |
| 2021 | 7,056,066 | 4,588,196 | 2,467,870 | 38.6 | 11% |
| 2022 | 3,261,927 | 3,050,013 | 211,914 | 59.0 | 17% |
| 2023 | 5,603,055 | 4,131,121 | 1,471,934 | 47.8 | 14% |
In its most recent public year (2023), this organization brought in $1,471,934 more than it spent. Its reserves stood at about 47.8 months of spending, up from 19.3 in 2011. Staff pay was 14% of spending. $12,742,367 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
Elkhorn Valley Community Development Corporation'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