Macon Bibb County Economic Opportunity Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,366,006 | 14,247,468 | 118,538 | 2.4 | 38% |
| 2012 | 13,114,914 | 11,855,715 | 1,259,199 | 4.2 | 45% |
| 2013 | 11,083,152 | 10,648,567 | 434,585 | 5.1 | 45% |
| 2014 | 12,271,677 | 12,189,795 | 81,882 | 4.6 | 36% |
| 2015 | 10,230,703 | 10,197,848 | 32,855 | 5.5 | 43% |
| 2016 | 10,943,483 | 10,976,815 | −33,332 | 5.1 | 39% |
| 2017 | 12,843,070 | 12,035,712 | 807,358 | 5.6 | 36% |
| 2018 | 15,621,424 | 14,481,618 | 1,139,806 | 5.6 | 36% |
| 2019 | 15,644,010 | 14,819,748 | 824,262 | 6.1 | 38% |
| 2020 | 15,497,003 | 15,559,147 | −62,144 | 5.8 | 38% |
| 2021 | 18,330,804 | 17,554,701 | 776,103 | 5.7 | 35% |
| 2022 | 19,160,590 | 19,040,093 | 120,497 | 5.7 | 35% |
| 2023 | 19,773,741 | 20,060,904 | −287,163 | 5.2 | 34% |
In its most recent public year (2023), this organization spent $287,163 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 2.4 in 2011. Staff pay was 34% of spending. $609,518 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
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