Clarksville-Montgomery County Area Economic Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 814,716 | 799,145 | 15,571 | 0.9 | 60% |
| 2012 | 785,371 | 802,533 | −17,162 | 0.6 | 58% |
| 2013 | 993,191 | 996,321 | −3,130 | 0.5 | 58% |
| 2014 | 799,894 | 783,852 | 16,042 | 0.8 | 49% |
| 2015 | 874,459 | 879,004 | −4,545 | 0.7 | 53% |
| 2016 | 821,723 | 819,781 | 1,942 | 0.8 | 57% |
| 2017 | 880,317 | 895,686 | −15,369 | 0.5 | 55% |
| 2018 | 887,043 | 832,232 | 54,811 | 1.3 | 49% |
| 2019 | 868,684 | 876,915 | −8,231 | 1.1 | 55% |
| 2020 | 895,467 | 1,050,840 | −155,373 | 4.4 | 43% |
| 2021 | 2,647,406 | 2,201,266 | 446,140 | 4.5 | 66% |
| 2022 | 3,995,691 | 3,555,816 | 439,875 | 4.3 | 47% |
| 2023 | 3,957,118 | 3,635,375 | 321,743 | 5.3 | 52% |
In its most recent public year (2023), this organization brought in $321,743 more than it spent. Its reserves stood at about 5.3 months of spending, up from 0.9 in 2011. Staff pay was 52% of spending. $955,149 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
Clarksville-Montgomery County Area 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