Costilla County Economic Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,656 | 33,975 | 115,681 | 178.5 | 0% |
| 2012 | 218,945 | 94,856 | 124,089 | 93.5 | 0% |
| 2013 | 333,300 | 102,985 | 230,315 | 113.0 | 0% |
| 2014 | 125,916 | 76,148 | 49,768 | 166.3 | 16% |
| 2015 | 130,076 | 108,164 | 21,912 | 119.5 | 14% |
| 2016 | 112,509 | 90,898 | 21,611 | 145.1 | 13% |
| 2017 | 114,533 | 56,220 | 58,313 | 247.0 | 23% |
| 2018 | 229,753 | 84,427 | 145,326 | 185.1 | 55% |
| 2019 | 206,416 | 95,681 | 110,735 | 177.2 | 48% |
| 2020 | 245,327 | 47,415 | 197,912 | 407.8 | 33% |
| 2021 | 58,889 | 49,248 | 9,641 | 394.9 | 0% |
| 2022 | 101,954 | 59,757 | 42,197 | 352.4 | 0% |
| 2023 | 210,895 | 61,421 | 149,474 | 372.0 | 0% |
In its most recent public year (2023), this organization brought in $149,474 more than it spent. Its reserves stood at about 372 months of spending, up from 178.5 in 2011. Staff pay was 0% of spending. $294,825 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works