Southwest Mississippi Planning And Development District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,494,014 | 8,079,817 | 414,197 | 19.9 | 46% |
| 2021 | 8,375,753 | 8,351,325 | 24,428 | 19.2 | 46% |
| 2022 | 9,200,476 | 8,989,747 | 210,729 | 18.1 | 43% |
| 2023 | 9,332,233 | 9,110,366 | 221,867 | 18.1 | 41% |
In its most recent public year (2023), this organization brought in $221,867 more than it spent. Its reserves stood at about 18.1 months of spending, down from 19.9 in 2020. Staff pay was 41% of spending. $13,776,403 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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