Tri County Regional Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 170,641 | 231,298 | −60,657 | 32.0 | 0% |
| 2021 | 67,811 | 119,781 | −51,970 | 56.7 | 0% |
| 2022 | 76,445 | 148,719 | −72,274 | 39.8 | 0% |
| 2023 | 54,644 | 145,263 | −90,619 | 33.3 | 0% |
In its most recent public year (2023), this organization spent $90,619 more than it brought in. Its reserves stood at about 33.3 months of spending, up from 32 in 2020. 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 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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