Humphreys County Economic Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,129 | 78,296 | 12,833 | 5.4 | — |
| 2012 | 74,945 | 87,660 | −12,715 | 3.0 | — |
| 2013 | 75,180 | 85,646 | −10,466 | 1.7 | — |
| 2014 | 78,963 | 82,906 | −3,943 | 1.1 | — |
| 2015 | 81,525 | 76,617 | 4,908 | 2.0 | — |
| 2016 | 97,641 | 80,056 | 17,585 | 4.5 | — |
| 2017 | 97,655 | 80,163 | 17,492 | 7.2 | — |
| 2018 | 105,130 | 90,162 | 14,968 | 8.4 | — |
| 2019 | 96,158 | 85,768 | 10,390 | 10.2 | — |
| 2020 | 96,925 | 86,351 | 10,574 | 11.6 | — |
| 2021 | 94,100 | 87,893 | 6,207 | 12.3 | — |
| 2022 | 124,670 | 113,460 | 11,210 | 10.7 | — |
| 2023 | 162,883 | 168,042 | −5,159 | 6.9 | — |
In its most recent public year (2023), this organization spent $5,159 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 5.4 in 2011.
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
Humphreys County Economic Development Council'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