Baldwin County Economic Development Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,885,729 | 1,876,527 | 1,009,202 | 11.6 | 19% |
| 2012 | 651,056 | 2,001,195 | −1,350,139 | 2.8 | 19% |
| 2013 | 798,526 | 797,508 | 1,018 | 9.0 | 45% |
| 2014 | 702,908 | 674,861 | 28,047 | 11.1 | 49% |
| 2015 | 849,293 | 826,326 | 22,967 | 9.4 | 39% |
| 2016 | 810,750 | 736,914 | 73,836 | 11.7 | 41% |
| 2017 | 999,555 | 810,617 | 188,938 | 14.7 | 43% |
| 2018 | 747,079 | 817,967 | −70,888 | 13.5 | 46% |
| 2019 | 6,452,632 | 899,836 | 5,552,796 | 86.4 | 43% |
| 2020 | 3,550,595 | 6,763,204 | −3,212,609 | 5.8 | 6% |
| 2021 | 6,667,397 | 2,045,577 | 4,621,820 | 46.3 | 19% |
| 2022 | 1,909,050 | 4,966,704 | −3,057,654 | 12.4 | 14% |
| 2023 | 2,283,163 | 4,136,887 | −1,853,724 | 9.5 | 18% |
In its most recent public year (2023), this organization spent $1,853,724 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 11.6 in 2011. Staff pay was 18% of spending. $950,846 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
Baldwin County Economic Development Alliance 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