Nacogdoches-Nacogdoches County Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 323,108 | 294,590 | 28,518 | 27.1 | 62% |
| 2012 | 327,310 | 278,598 | 48,712 | 30.7 | 54% |
| 2013 | 327,774 | 333,681 | −5,907 | 25.5 | 54% |
| 2014 | 0 | 1,203 | −1,203 | 25.3 | — |
| 2015 | 338,511 | 405,649 | −67,138 | 23.1 | 59% |
| 2016 | 256,079 | 306,614 | −50,535 | 28.6 | 52% |
| 2017 | 359,606 | 412,612 | −53,006 | 20.7 | 25% |
| 2018 | 387,750 | 375,592 | 12,158 | 23.1 | 0% |
| 2019 | 409,256 | 394,893 | 14,363 | 22.4 | 42% |
| 2020 | 414,117 | 447,655 | −33,538 | 18.9 | 37% |
| 2021 | 386,800 | 379,928 | 6,872 | 22.5 | 47% |
| 2022 | 330,891 | 313,842 | 17,049 | 28.4 | 54% |
| 2023 | 356,433 | 345,709 | 10,724 | 26.6 | 56% |
In its most recent public year (2023), this organization brought in $10,724 more than it spent. Its reserves stood at about 26.6 months of spending. Staff pay was 56% of spending. $36,351 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
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