Anaconda Local Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 242,587 | 236,383 | 6,204 | 78.3 | 23% |
| 2021 | 452,869 | 306,260 | 146,609 | 66.1 | 30% |
| 2022 | 209,907 | 409,232 | −199,325 | 43.7 | 46% |
| 2023 | 308,731 | 440,733 | −132,002 | 32.2 | 42% |
In its most recent public year (2023), this organization spent $132,002 more than it brought in. Its reserves stood at about 32.2 months of spending, down from 78.3 in 2020. Staff pay was 42% 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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