Conway Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,972,634 | 2,404,290 | −431,656 | 82.2 | 17% |
| 2012 | 2,453,554 | 3,000,390 | −546,836 | 64.5 | 17% |
| 2013 | 1,326,671 | 1,456,568 | −129,897 | 131.8 | 16% |
| 2014 | 1,020,720 | 1,278,652 | −257,932 | 147.8 | 11% |
| 2015 | 1,066,819 | 1,385,807 | −318,988 | 133.6 | 13% |
| 2016 | 2,705,283 | 1,975,350 | 729,933 | 98.1 | 16% |
| 2017 | 1,234,517 | 1,446,262 | −211,745 | 132.3 | 15% |
| 2018 | 3,040,892 | 2,359,373 | 681,519 | 84.6 | 14% |
| 2019 | 1,228,312 | 1,747,066 | −518,754 | 110.6 | 13% |
| 2020 | 1,134,130 | 1,845,568 | −711,438 | 100.1 | 11% |
| 2021 | 2,618,276 | 2,184,624 | 433,652 | 87.0 | 17% |
| 2022 | 1,694,578 | 1,975,754 | −281,176 | 94.4 | 16% |
| 2023 | 11,009,680 | 6,857,882 | 4,151,798 | 34.8 | 11% |
In its most recent public year (2023), this organization brought in $4,151,798 more than it spent. Its reserves stood at about 34.8 months of spending, down from 82.2 in 2011. Staff pay was 11% of spending. $2,686,003 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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