Nolanville Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 91,972 | 171,023 | −79,051 | 7.6 | — |
| 2018 | 108,615 | 96,413 | 12,202 | 20.8 | — |
| 2019 | 140,863 | 78,361 | 62,502 | 35.2 | — |
| 2020 | 197,645 | 93,308 | 104,337 | 49.6 | — |
| 2021 | 287,158 | 156,935 | 130,223 | 39.4 | 30% |
| 2022 | 340,094 | 385,874 | −45,780 | 14.6 | 11% |
| 2023 | 378,814 | 327,280 | 51,534 | 19.1 | 24% |
In its most recent public year (2023), this organization brought in $51,534 more than it spent. Its reserves stood at about 19.1 months of spending, up from 7.6 in 2017. 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
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