Northeast Alabama Mr Dd Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,829,245 | 10,837,472 | −8,227 | 0.6 | 4% |
| 2012 | 11,174,920 | 11,056,470 | 118,450 | 0.7 | 4% |
| 2013 | 12,547,465 | 12,396,633 | 150,832 | 0.8 | 3% |
| 2014 | 12,484,111 | 12,448,786 | 35,325 | 0.8 | 3% |
| 2015 | 14,009,749 | 13,902,655 | 107,094 | 0.6 | 3% |
| 2016 | 15,349,222 | 15,007,802 | 341,420 | 0.9 | 3% |
| 2017 | 14,581,463 | 14,461,197 | 120,266 | 1.0 | 3% |
| 2018 | 14,354,266 | 14,606,245 | −251,979 | 0.8 | 5% |
| 2019 | 1,009,344 | 1,137,532 | −128,188 | 8.6 | 73% |
| 2020 | 1,577,413 | 1,337,592 | 239,821 | 9.4 | 66% |
| 2021 | 1,730,982 | 1,484,261 | 246,721 | 10.5 | 0% |
| 2022 | 1,639,344 | 1,368,789 | 270,555 | 13.8 | 62% |
| 2023 | 1,657,529 | 1,316,308 | 341,221 | 17.4 | 58% |
In its most recent public year (2023), this organization brought in $341,221 more than it spent. Its reserves stood at about 17.4 months of spending, up from 0.6 in 2011. Staff pay was 58% 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
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