Marble Falls Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,746,598 | 1,413,722 | 332,876 | 79.8 | 5% |
| 2012 | 1,635,550 | 1,173,250 | 462,300 | 96.7 | 11% |
| 2013 | 1,826,534 | 1,436,411 | 390,123 | 77.4 | 9% |
| 2014 | 6,144,307 | 5,101,465 | 1,042,842 | 26.7 | 3% |
| 2015 | 2,129,408 | 2,983,626 | −854,218 | 40.8 | 5% |
| 2016 | 2,217,494 | 1,850,903 | 366,591 | 66.2 | 9% |
| 2017 | 9,206,737 | 3,091,174 | 6,115,563 | 64.1 | 6% |
| 2018 | 2,497,495 | 2,049,813 | 447,682 | 100.5 | 9% |
| 2019 | 2,686,008 | 1,499,940 | 1,186,068 | 91.1 | 15% |
| 2020 | 2,974,936 | 2,541,577 | 433,359 | 55.8 | 9% |
| 2021 | 3,625,669 | 2,098,041 | 1,527,628 | 76.4 | 11% |
| 2022 | 6,358,572 | 2,058,522 | 4,300,050 | 102.9 | 12% |
| 2023 | 4,619,622 | 1,878,466 | 2,741,156 | 130.3 | 15% |
In its most recent public year (2023), this organization brought in $2,741,156 more than it spent. Its reserves stood at about 130.3 months of spending, up from 79.8 in 2011. Staff pay was 15% of spending. $20,391,650 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
Marble Falls Economic 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