Lewis County Economic Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 585,396 | 649,750 | −64,354 | 5.4 | 33% |
| 2020 | 2,042,099 | 1,971,209 | 70,890 | 2.2 | 12% |
| 2021 | 760,264 | 694,814 | 65,450 | 5.8 | 53% |
| 2022 | 977,050 | 883,920 | 93,130 | 5.8 | 51% |
| 2023 | 1,421,223 | 1,411,248 | 9,975 | 3.7 | 38% |
In its most recent public year (2023), this organization brought in $9,975 more than it spent. Its reserves stood at about 3.7 months of spending, down from 5.4 in 2019. Staff pay was 38% 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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