Warren County Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,939,765 | 12,358 | 2,927,407 | 2859.2 | 0% |
| 2017 | 997,838 | 20,401 | 977,437 | 2313.8 | 0% |
| 2018 | 378,071 | 54,466 | 323,605 | 1033.6 | 0% |
| 2019 | 288,952 | 103,168 | 185,784 | 567.3 | 0% |
| 2020 | 139,925 | 78,943 | 60,982 | 750.5 | 0% |
| 2021 | 591,485 | 86,627 | 504,858 | 763.1 | 0% |
| 2022 | 220,232 | 136,616 | 83,616 | 464.9 | 0% |
| 2023 | 187,977 | 165,146 | 22,831 | 387.6 | 0% |
In its most recent public year (2023), this organization brought in $22,831 more than it spent. Its reserves stood at about 387.6 months of spending, down from 2859.2 in 2016. Staff pay was 0% 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
Warren County 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