Worth County Development Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,098,763 | 4,465,764 | 632,999 | 16.6 | 3% |
| 2012 | 5,365,194 | 3,764,886 | 1,600,308 | 24.7 | 4% |
| 2013 | 5,116,084 | 5,214,047 | −97,963 | 17.6 | 4% |
| 2014 | 4,883,643 | 4,176,873 | 706,770 | 24.1 | 3% |
| 2015 | 5,164,899 | 5,079,322 | 85,577 | 20.0 | 2% |
| 2016 | 4,932,036 | 6,290,002 | −1,357,966 | 13.5 | 2% |
| 2017 | 5,060,397 | 4,515,671 | 544,726 | 20.3 | 2% |
| 2018 | 4,968,396 | 7,022,956 | −2,054,560 | 9.6 | 2% |
| 2019 | 4,974,563 | 3,996,055 | 978,508 | 19.7 | 3% |
| 2020 | 3,981,769 | 5,216,564 | −1,234,795 | 12.3 | 2% |
| 2021 | 6,215,500 | 2,934,564 | 3,280,936 | 35.2 | 4% |
| 2022 | 6,157,684 | 6,536,376 | −378,692 | 15.1 | 2% |
| 2023 | 6,451,073 | 6,951,972 | −500,899 | 13.4 | 2% |
In its most recent public year (2023), this organization spent $500,899 more than it brought in. Its reserves stood at about 13.4 months of spending, down from 16.6 in 2011. Staff pay was 2% 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
Worth County Development Authority'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