Concho Valley Economic Development District Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 125,464 | 83,340 | 42,124 | 8.9 | — |
| 2013 | 129,317 | 120,862 | 8,455 | 8.3 | — |
| 2014 | 100,980 | 110,614 | −9,634 | 8.1 | — |
| 2015 | 125,371 | 107,164 | 18,207 | 10.4 | — |
| 2016 | 113,159 | 115,454 | −2,295 | 9.4 | — |
| 2017 | 96,143 | 88,831 | 7,312 | 13.2 | — |
| 2018 | 195,373 | 193,878 | 1,495 | 6.1 | — |
| 2019 | 342,451 | 344,648 | −2,197 | 3.4 | 0% |
| 2020 | 303,731 | 338,135 | −34,404 | 2.0 | 0% |
| 2021 | 656,870 | 676,665 | −19,795 | 0.7 | 0% |
| 2022 | 516,829 | 486,321 | 30,508 | 1.7 | 0% |
| 2023 | 424,770 | 444,978 | −20,208 | 1.3 | 0% |
| 2024 | 439,384 | 403,964 | 35,420 | 2.5 | 0% |
In its most recent public year (2024), this organization brought in $35,420 more than it spent. Its reserves stood at about 2.5 months of spending, down from 8.9 in 2012. Staff pay was 0% 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 2024. 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
Concho Valley Economic Development District Incorporated's IRS filings as a feed — one entry per filing year, through 2024. 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