Escambia County Industrial Development Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 106,171 | 80,418 | 25,753 | 15.6 | — |
| 2018 | 106,236 | 83,838 | 22,398 | 18.2 | — |
| 2019 | 59,082 | 74,036 | −14,954 | 18.2 | — |
| 2020 | 134,585 | 102,925 | 31,660 | 16.8 | — |
| 2021 | 118,428 | 129,932 | −11,504 | 12.2 | — |
| 2022 | 84,973 | 139,715 | −54,742 | 6.7 | — |
In its most recent public year (2022), this organization spent $54,742 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 15.6 in 2017.
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 2022. 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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