Itawamba County Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 139,477 | 120,038 | 19,439 | 12.0 | 67% |
| 2021 | 159,793 | 129,618 | 30,175 | 13.9 | 61% |
| 2022 | 154,151 | 128,814 | 25,337 | 16.4 | 57% |
| 2023 | 441,956 | 162,937 | 279,019 | 33.5 | 51% |
In its most recent public year (2023), this organization brought in $279,019 more than it spent. Its reserves stood at about 33.5 months of spending, up from 12 in 2020. Staff pay was 51% 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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