Northeast Mississippi Planning And Development District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,173,872 | 6,737,797 | 436,075 | 31.6 | 23% |
| 2012 | 6,832,849 | 5,663,187 | 1,169,662 | 40.1 | 28% |
| 2013 | 6,509,812 | 5,589,930 | 919,882 | 42.6 | 30% |
| 2014 | 6,310,192 | 5,505,846 | 804,346 | 45.0 | 31% |
| 2015 | 6,023,181 | 5,533,332 | 489,849 | 45.8 | 32% |
| 2016 | 5,940,122 | 5,720,204 | 219,918 | 44.8 | 32% |
| 2017 | 6,507,315 | 5,676,364 | 830,951 | 46.9 | 32% |
| 2018 | 6,463,637 | 5,898,621 | 565,016 | 46.3 | 32% |
| 2019 | 6,764,268 | 6,080,319 | 683,949 | 46.3 | 33% |
| 2020 | 6,210,432 | 5,908,870 | 301,562 | 48.2 | 35% |
| 2021 | 8,451,270 | 5,715,062 | 2,736,208 | 55.6 | 36% |
| 2022 | 8,543,912 | 5,922,579 | 2,621,333 | 59.0 | 35% |
| 2023 | 7,653,650 | 6,405,255 | 1,248,395 | 56.8 | 35% |
In its most recent public year (2023), this organization brought in $1,248,395 more than it spent. Its reserves stood at about 56.8 months of spending, up from 31.6 in 2011. Staff pay was 35% of spending. $19,833,808 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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