Decatur County Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,825 | 48,808 | 4,017 | 19.7 | — |
| 2012 | 77,898 | 50,785 | 27,113 | 22.9 | — |
| 2013 | 51,056 | 54,739 | −3,683 | 20.8 | — |
| 2014 | 55,923 | 57,608 | −1,685 | 19.4 | — |
| 2016 | 63,653 | 64,455 | −802 | 19.6 | — |
| 2017 | 62,002 | 68,187 | −6,185 | 17.5 | — |
| 2018 | 135,494 | 61,772 | 73,722 | 33.7 | 70% |
| 2019 | 103,196 | 89,071 | 14,125 | 25.2 | 46% |
| 2020 | 122,834 | 102,321 | 20,513 | 24.4 | 38% |
| 2021 | 163,149 | 93,504 | 69,645 | 35.6 | 41% |
| 2022 | 100,953 | 66,658 | 34,295 | 55.9 | 49% |
| 2023 | 88,715 | 109,899 | −21,184 | 30.3 | 40% |
In its most recent public year (2023), this organization spent $21,184 more than it brought in. Its reserves stood at about 30.3 months of spending, up from 19.7 in 2011. Staff pay was 40% of spending. $242,642 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
Decatur County Development Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works