Siskiyou County Economic Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 696,543 | 808,809 | −112,266 | 11.3 | 37% |
| 2012 | 884,895 | 937,254 | −52,359 | 9.1 | 32% |
| 2013 | 719,909 | 838,458 | −118,549 | 8.5 | 39% |
| 2014 | 913,266 | 997,337 | −84,071 | 6.1 | 30% |
| 2015 | 584,302 | 610,180 | −25,878 | 9.5 | 37% |
| 2016 | 977,196 | 624,022 | 353,174 | 15.1 | 40% |
| 2017 | 1,328,108 | 944,078 | 384,030 | 14.8 | 29% |
| 2018 | 1,161,704 | 1,233,256 | −71,552 | 10.6 | 31% |
| 2019 | 1,189,987 | 1,335,211 | −145,224 | 8.5 | 38% |
| 2020 | 1,230,213 | 1,155,267 | 74,946 | 10.6 | 44% |
| 2021 | 1,612,983 | 1,011,041 | 601,942 | 19.3 | 49% |
| 2022 | 1,611,350 | 1,643,581 | −32,231 | 11.6 | 40% |
| 2023 | 2,426,196 | 2,561,826 | −135,630 | 6.5 | 37% |
In its most recent public year (2023), this organization spent $135,630 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 11.3 in 2011. Staff pay was 37% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works