Haines City Economic Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 256,124 | 243,000 | 13,124 | 7.3 | 57% |
| 2012 | 249,732 | 260,382 | −10,650 | 6.4 | 55% |
| 2013 | 226,520 | 223,170 | 3,350 | 7.6 | 55% |
| 2014 | 216,437 | 212,732 | 3,705 | 8.2 | 56% |
| 2015 | 208,338 | 178,759 | 29,579 | 11.7 | 60% |
| 2016 | 171,299 | 175,535 | −4,236 | 11.6 | 61% |
| 2017 | 241,025 | 179,732 | 61,293 | 15.5 | 60% |
| 2018 | 198,597 | 186,588 | 12,009 | 15.7 | 58% |
| 2019 | 213,881 | 185,649 | 28,232 | 17.6 | 55% |
| 2020 | 213,219 | 187,360 | 25,859 | 19.1 | 56% |
| 2021 | 232,361 | 190,521 | 41,840 | 22.9 | 54% |
| 2022 | 215,359 | 199,887 | 15,472 | 22.8 | 55% |
| 2023 | 349,595 | 232,377 | 117,218 | 25.6 | 57% |
In its most recent public year (2023), this organization brought in $117,218 more than it spent. Its reserves stood at about 25.6 months of spending, up from 7.3 in 2011. Staff pay was 57% 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
Haines City Economic Development Council Inc'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