Council On Regional Economic Expansion & Educational Dev Founda
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 6,812,475 | 6,812,856 | −381 | -0.0 | 0% |
| 2018 | 510,000 | 142 | 509,858 | 43054.4 | 0% |
| 2019 | 200,000 | 24 | 199,976 | 354726.5 | 0% |
| 2020 | 125,000 | 110,178 | 14,822 | 78.9 | 0% |
| 2021 | 45,000 | 72,889 | −27,889 | 114.6 | 0% |
| 2022 | 872,000 | 2,722,151 | −1,850,151 | -5.1 | 0% |
| 2023 | 590,373 | 493,312 | 97,061 | -25.7 | 0% |
In its most recent public year (2023), this organization brought in $97,061 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-25.7 months), down from 0 in 2017. 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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