Duncan Area Economic Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,018,111 | 1,606,097 | 412,014 | 65.2 | 13% |
| 2012 | 1,816,073 | 1,553,250 | 262,823 | 69.4 | 13% |
| 2013 | 1,805,906 | 1,523,101 | 282,805 | 72.5 | 14% |
| 2014 | 2,207,662 | 1,587,622 | 620,040 | 74.6 | 15% |
| 2015 | 6,282,082 | 1,177,901 | 5,104,181 | 152.6 | 21% |
| 2016 | 2,081,043 | 795,728 | 1,285,315 | 244.1 | 32% |
| 2017 | 870,054 | 889,797 | −19,743 | 217.7 | 30% |
| 2018 | 1,944,842 | 739,902 | 1,204,940 | 281.1 | 37% |
| 2019 | 769,559 | 698,510 | 71,049 | 297.5 | 41% |
| 2020 | 1,169,335 | 1,222,550 | −53,215 | 169.6 | 21% |
| 2021 | 1,196,621 | 719,533 | 477,088 | 295.3 | 37% |
| 2022 | 5,295,425 | 1,000,538 | 4,294,887 | 262.7 | 30% |
| 2023 | 2,619,410 | 976,777 | 1,642,633 | 289.8 | 32% |
In its most recent public year (2023), this organization brought in $1,642,633 more than it spent. Its reserves stood at about 289.8 months of spending, up from 65.2 in 2011. Staff pay was 32% of spending. $9,733,261 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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