Lincoln County Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 505,872 | 865,376 | −359,504 | -4.4 | 10% |
| 2012 | 332,801 | 590,025 | −257,224 | -11.7 | 14% |
| 2013 | 1,962,433 | 947,404 | 1,015,029 | 5.6 | 8% |
| 2014 | 1,197,711 | 1,434,756 | −237,045 | 1.7 | 6% |
| 2015 | 192,245 | 377,128 | −184,883 | 0.6 | 18% |
| 2016 | 191,279 | 323,158 | −131,879 | -4.2 | 24% |
| 2017 | 492,522 | 320,360 | 172,162 | 1.7 | 27% |
| 2018 | 145,680 | 306,933 | −161,253 | -5.9 | 29% |
| 2019 | 319,132 | 428,465 | −109,333 | -7.3 | 17% |
| 2021 | 180,903 | 467,245 | −286,342 | -18.1 | 17% |
| 2022 | 184,954 | 584,081 | −399,127 | 53.5 | 13% |
| 2023 | 622,495 | 326,907 | 295,588 | 106.5 | 24% |
In its most recent public year (2023), this organization brought in $295,588 more than it spent. Its reserves stood at about 106.5 months of spending, up from -4.4 in 2011. Staff pay was 24% 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
Lincoln County 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