Dickinson County Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 143,638 | 54,791 | 88,847 | 19.5 | — |
| 2016 | 179,682 | 165,439 | 14,243 | 7.5 | — |
| 2017 | 248,336 | 246,595 | 1,741 | 5.1 | 16% |
| 2018 | 341,463 | 147,728 | 193,735 | 24.3 | 64% |
| 2019 | 361,401 | 287,960 | 73,441 | 15.5 | 46% |
| 2020 | 339,986 | 323,278 | 16,708 | 14.4 | 48% |
| 2021 | 505,725 | 491,690 | 14,035 | 9.8 | 38% |
| 2022 | 488,474 | 297,900 | 190,574 | 23.8 | 58% |
| 2023 | 421,480 | 313,306 | 108,174 | 27.5 | 62% |
In its most recent public year (2023), this organization brought in $108,174 more than it spent. Its reserves stood at about 27.5 months of spending, up from 19.5 in 2015. Staff pay was 62% of spending. $6,000 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
Dickinson County Economic 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