East Central Planning & Development District Inc<410 Decatur St
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,881,614 | 6,892,739 | 988,875 | 35.9 | 44% |
| 2021 | 8,929,943 | 7,406,522 | 1,523,421 | 35.9 | 42% |
| 2022 | 9,238,918 | 7,318,395 | 1,920,523 | 39.5 | 45% |
| 2023 | 8,249,381 | 7,247,841 | 1,001,540 | 41.5 | 44% |
In its most recent public year (2023), this organization brought in $1,001,540 more than it spent. Its reserves stood at about 41.5 months of spending, up from 35.9 in 2020. Staff pay was 44% of spending. $9,177,099 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
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