Region 9 Economic Development District Of Southwest Colorado Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,165,297 | 1,290,113 | −124,816 | 38.8 | 31% |
| 2012 | 900,394 | 1,002,559 | −102,165 | 48.7 | 43% |
| 2013 | 993,690 | 929,475 | 64,215 | 53.3 | 44% |
| 2014 | 961,103 | 1,028,843 | −67,740 | 47.4 | 41% |
| 2015 | 1,067,540 | 1,157,709 | −90,169 | 41.2 | 35% |
| 2016 | 1,457,404 | 1,225,763 | 231,641 | 41.2 | 38% |
| 2017 | 1,691,103 | 1,123,813 | 567,290 | 51.0 | 43% |
| 2018 | 1,382,160 | 976,965 | 405,195 | 63.6 | 52% |
| 2019 | 1,450,761 | 1,254,348 | 196,413 | 51.4 | 45% |
| 2020 | 1,636,006 | 1,476,439 | 159,567 | 45.0 | 41% |
| 2021 | 2,993,754 | 1,229,127 | 1,764,627 | 71.2 | 54% |
| 2022 | 4,629,224 | 1,456,832 | 3,172,392 | 86.2 | 50% |
| 2023 | 3,547,087 | 2,120,947 | 1,426,140 | 67.3 | 43% |
In its most recent public year (2023), this organization brought in $1,426,140 more than it spent. Its reserves stood at about 67.3 months of spending, up from 38.8 in 2011. Staff pay was 43% 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
Region 9 Economic Development District Of Southwest Colorado Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works