Sedgwick County Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 226,325 | 315,079 | −88,754 | 19.9 | 19% |
| 2021 | 91,340 | 176,657 | −85,317 | 29.6 | — |
| 2022 | 137,730 | 198,229 | −60,499 | 22.7 | — |
| 2023 | 120,419 | 158,032 | −37,613 | 25.7 | — |
In its most recent public year (2023), this organization spent $37,613 more than it brought in. Its reserves stood at about 25.7 months of spending, up from 19.9 in 2020.
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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