Jerseyville Economic Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 112,000 | 87,616 | 24,384 | -0.5 | — |
| 2019 | 193,500 | 77,396 | 116,104 | 17.5 | — |
| 2020 | 124,500 | 68,031 | 56,469 | 29.8 | — |
| 2021 | 155,000 | 70,921 | 84,079 | 42.9 | — |
| 2022 | 126,000 | 92,084 | 33,916 | 37.4 | — |
| 2023 | 95,000 | 101,977 | −6,977 | 33.0 | — |
In its most recent public year (2023), this organization spent $6,977 more than it brought in. Its reserves stood at about 33 months of spending, up from -0.5 in 2018.
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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