Business Development Corporation Of The Northern Panhandle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 348,293 | 309,513 | 38,780 | 18.3 | 31% |
| 2012 | 603,862 | 343,593 | 260,269 | 25.5 | 33% |
| 2013 | 813,822 | 831,420 | −17,598 | 10.1 | 17% |
| 2014 | 1,000,313 | 769,263 | 231,050 | 14.5 | 18% |
| 2015 | 1,189,276 | 747,815 | 441,461 | 22.0 | 23% |
| 2016 | 1,846,784 | 1,688,526 | 158,258 | 10.9 | 12% |
| 2017 | 2,176,487 | 2,053,858 | 122,629 | 9.2 | 11% |
| 2018 | 2,505,292 | 2,491,652 | 13,640 | 7.7 | 9% |
| 2019 | 4,066,006 | 3,727,516 | 338,490 | 6.2 | 5% |
| 2020 | 2,772,229 | 2,628,188 | 144,041 | 9.1 | 6% |
| 2021 | 4,528,897 | 2,746,658 | 1,782,239 | 16.5 | 8% |
| 2022 | 4,644,626 | 2,566,598 | 2,078,028 | 27.3 | 4% |
| 2023 | 7,173,321 | 3,217,000 | 3,956,321 | 36.6 | 4% |
In its most recent public year (2023), this organization brought in $3,956,321 more than it spent. Its reserves stood at about 36.6 months of spending, up from 18.3 in 2011. Staff pay was 4% 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
Business Development Corporation Of The Northern Panhandle'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