Dixie Business Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 267,714 | 206,076 | 61,638 | 44.7 | 26% |
| 2012 | 316,280 | 202,287 | 113,993 | 52.3 | 28% |
| 2013 | 301,358 | 218,905 | 82,453 | 52.9 | 35% |
| 2014 | 313,311 | 240,759 | 72,552 | 51.7 | 34% |
| 2015 | 290,121 | 268,017 | 22,104 | 47.4 | 32% |
| 2016 | 172,809 | 237,574 | −64,765 | 50.2 | 37% |
| 2017 | 145,693 | 246,147 | −100,454 | 43.6 | 37% |
| 2018 | 169,529 | 242,584 | −73,055 | 40.6 | 37% |
| 2019 | 189,227 | 233,467 | −44,240 | 39.9 | 35% |
| 2020 | 220,482 | 235,799 | −15,317 | 38.7 | 31% |
| 2021 | 191,484 | 250,962 | −59,478 | 33.5 | 30% |
| 2022 | 241,284 | 259,598 | −18,314 | 31.6 | 30% |
| 2023 | 298,587 | 225,184 | 73,403 | 40.3 | 36% |
In its most recent public year (2023), this organization brought in $73,403 more than it spent. Its reserves stood at about 40.3 months of spending, down from 44.7 in 2011. Staff pay was 36% 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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