Cass County Nebraska Economic Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,609 | 77,784 | 5,825 | 17.9 | — |
| 2012 | 97,136 | 101,456 | −4,320 | 12.8 | — |
| 2013 | 112,889 | 97,769 | 15,120 | 15.1 | — |
| 2014 | 102,826 | 106,181 | −3,355 | 13.5 | — |
| 2015 | 100,282 | 92,511 | 7,771 | 16.5 | — |
| 2016 | 101,725 | 93,002 | 8,723 | 17.9 | — |
| 2017 | 103,675 | 103,171 | 504 | 16.2 | — |
| 2018 | 117,220 | 108,139 | 9,081 | 16.5 | — |
| 2019 | 122,056 | 115,170 | 6,886 | 16.2 | — |
| 2020 | 105,214 | 115,044 | −9,830 | 15.2 | — |
| 2021 | 162,658 | 120,210 | 42,448 | 18.8 | — |
| 2022 | 142,478 | 63,716 | 78,762 | 50.3 | — |
| 2023 | 125,261 | 143,368 | −18,107 | 20.8 | — |
In its most recent public year (2023), this organization spent $18,107 more than it brought in. Its reserves stood at about 20.8 months of spending, up from 17.9 in 2011.
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
Cass County Nebraska Economic Development Council'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