Kewaunee County Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,043 | 139,136 | −93 | 3.0 | 56% |
| 2012 | 124,119 | 115,257 | 8,862 | 4.6 | 67% |
| 2013 | 141,792 | 140,978 | 814 | 3.8 | 54% |
| 2014 | 152,307 | 152,442 | −135 | 3.5 | 50% |
| 2015 | 154,994 | 141,273 | 13,721 | 4.9 | 54% |
| 2016 | 140,583 | 117,081 | 23,502 | 8.4 | 64% |
| 2017 | 100,960 | 104,297 | −3,337 | 9.0 | 73% |
| 2018 | 72,387 | 95,823 | −23,436 | 6.9 | 43% |
| 2019 | 71,494 | 90,171 | −18,677 | 4.8 | — |
| 2020 | 79,858 | 70,717 | 9,141 | 7.7 | 84% |
| 2021 | 75,897 | 112,051 | −36,154 | 1.0 | 56% |
| 2022 | 102,823 | 104,641 | −1,818 | 0.8 | 69% |
| 2023 | 115,378 | 108,356 | 7,022 | 1.6 | 69% |
In its most recent public year (2023), this organization brought in $7,022 more than it spent. Its reserves stood at about 1.6 months of spending, down from 3 in 2011. Staff pay was 69% of spending. $5,000 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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