Reynolds County Executive Board For Developmental Disabilities Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 247,070 | 226,569 | 20,501 | 6.4 | 62% |
| 2023 | 207,789 | 217,779 | −9,990 | 5.5 | 76% |
| 2024 | 202,671 | 212,073 | −9,402 | 5.0 | 76% |
In its most recent public year (2024), this organization spent $9,402 more than it brought in. Its reserves stood at about 5 months of spending, down from 6.4 in 2022. Staff pay was 76% 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
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