Leake County Industrial Development Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 85,609 | 93,345 | −7,736 | 34.8 | — |
| 2016 | 79,052 | 90,106 | −11,054 | 34.6 | — |
| 2017 | 163,418 | 79,205 | 84,213 | 52.1 | — |
| 2018 | 137,613 | 69,976 | 67,637 | 70.6 | — |
| 2019 | 85,522 | 70,482 | 15,040 | 72.6 | — |
| 2020 | 78,625 | 83,812 | −5,187 | 60.3 | — |
| 2021 | 145,723 | 137,718 | 8,005 | 37.4 | — |
| 2022 | 89,468 | 136,871 | −47,403 | 33.5 | — |
In its most recent public year (2022), this organization spent $47,403 more than it brought in. Its reserves stood at about 33.5 months of spending, down from 34.8 in 2015.
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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