Gillespie County Economic Development Commission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,419 | 86,070 | 14,349 | 18.6 | — |
| 2012 | 100,332 | 96,335 | 3,997 | 17.1 | — |
| 2013 | 100,353 | 98,505 | 1,848 | 16.9 | — |
| 2014 | 100,409 | 131,094 | −30,685 | 9.9 | — |
| 2015 | 100,411 | 128,387 | −27,976 | 7.5 | — |
| 2016 | 140,385 | 138,932 | 1,453 | 7.1 | — |
| 2017 | 140,488 | 136,576 | 3,912 | 7.5 | — |
| 2018 | 140,410 | 158,454 | −18,044 | 5.1 | — |
| 2019 | 140,535 | 147,937 | −7,402 | 4.9 | — |
| 2020 | 140,491 | 164,484 | −23,993 | 2.6 | — |
| 2021 | 161,165 | 162,220 | −1,055 | 2.6 | — |
| 2022 | 343,362 | 238,445 | 104,917 | 7.1 | 20% |
| 2023 | 240,518 | 264,734 | −24,216 | 5.3 | 21% |
In its most recent public year (2023), this organization spent $24,216 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 18.6 in 2011. Staff pay was 21% 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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