Washington County Economic Development Corp

Washington County Economic Development Corp shows strong revenue growth and asset accumulation with no reported officer compensation.

EIN: 203851261 · West Bend, WI · NTEE: S30 · Updated: 2026-03-28

$1.2MRevenue
$1.6MAssets
85/100Mission Score (Excellent)
S30
Washington County Economic Development Corp Financial Summary
MetricValue
Total Revenue$1.2M
Total Expenses$826K
Program Spending85%
CEO/Top Officer Pay$1
Net Assets$514K
Transparency Score85/100

Is Washington County Economic Development Corp Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Washington County Economic Development Corp directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Washington County Economic Development Corp

Washington County Economic Development Corp (EIN: 203851261) is a nonprofit organization based in West Bend, WI, classified under NTEE code S30. The organization reported total revenue of $1.2M and total assets of $1.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Washington County Economic Development Corp's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Washington County Economic Development Corp is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 12.9%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$1.1M
Total Expenses$826K
Surplus / Deficit+$280K
Total Assets$1.2M
Total Liabilities$658K
Net Assets$514K
Operating Margin25.3%
Debt-to-Asset Ratio56.2%
Months of Reserves17.0 months

Financial Health Grade: A

In 2023, Washington County Economic Development Corp reported a surplus of $280K with revenue exceeding expenses, holds 17.0 months of operating reserves (strong position), has a debt-to-asset ratio of 56.2% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Washington County Economic Development Corp's revenue has grown at a compound annual growth rate (CAGR) of 12.9%.

YearRevenue ChangeExpense ChangeAsset Change
2023+77.1%+41.8%+193.5%
2022+15.0%+7.6%+21.7%
2021+5.9%-1.1%+7.5%
2020+1.6%+7.2%-12.0%
2019+26.7%+34.2%+37.9%

IRS Tax-Exempt Classification

IRS Classification Codes3000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Washington County Economic Development Corp (WCEDC) demonstrates a generally healthy financial trajectory, marked by significant growth in revenue and assets over the past few years. In the latest filing (202312), the organization reported revenue of $1,106,235 against expenses of $826,027, indicating a substantial surplus. This positive trend is further supported by a notable increase in assets, from $327,809 in 2021 to $1,171,167 in 2023. The organization's spending efficiency appears strong, with expenses consistently lower than revenue in recent periods, suggesting effective resource management. While specific program, administrative, and fundraising expense breakdowns are not provided in the summary data, the consistent surpluses and asset growth point to a financially stable operation. The absence of reported officer compensation across all filings suggests either a volunteer-led executive team or compensation is categorized differently, which could be a point for further inquiry regarding transparency. Overall, WCEDC appears to be a well-managed organization experiencing robust financial growth, positioning it well to achieve its mission.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Washington County Economic Development Corp with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Washington County Economic Development Corp allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$1.1MTotal Revenue
$826KTotal Expenses
$1.2MTotal Assets
$658KTotal Liabilities
$514KNet Assets

Executive Compensation Analysis

No officer compensation has been reported across all available filings, which is unusual for an organization of this size with over $1 million in revenue, suggesting either a fully volunteer executive team or compensation is reported under other expense categories.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Washington County Economic Development Corp's IRS 990 filings:

Strengths

The following positive indicators were identified for Washington County Economic Development Corp:

Frequently Asked Questions about Washington County Economic Development Corp

Is Washington County Economic Development Corp a legitimate charity?

Based on AI analysis of IRS 990 filings, Washington County Economic Development Corp (EIN: 203851261) some concerns. Mission Score: 85/100. 1 red flag identified, 4 strengths noted.

How does Washington County Economic Development Corp spend its money?

Washington County Economic Development Corp directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Washington County Economic Development Corp tax-deductible?

Washington County Economic Development Corp is registered as a tax-exempt nonprofit (EIN: 203851261). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Washington County Economic Development Corp CEO make?

Washington County Economic Development Corp's highest-compensated officer earns $1 annually. The organization reported $1.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Washington County Economic Development Corp's spending goes to programs?

Washington County Economic Development Corp directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Washington County Economic Development Corp compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Washington County Economic Development Corp is above average for NTEE category S30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Washington County Economic Development Corp located?

Washington County Economic Development Corp is headquartered in West Bend, Wisconsin and files with the IRS under EIN 203851261. It is classified under NTEE code S30.

How many years of IRS 990 filings does Washington County Economic Development Corp have?

Washington County Economic Development Corp has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.2M in total revenue.

Is Washington County Economic Development Corp a good charity?

Based on the provided financial data, WCEDC appears to be a financially healthy and well-managed organization. It consistently generates surpluses, has significantly grown its assets, and does not report officer compensation, which could indicate efficient use of funds. However, a detailed breakdown of program spending versus administrative and fundraising costs would provide a more complete picture of its charitable effectiveness.

How has the organization's financial health changed over time?

WCEDC has experienced significant financial growth, particularly from 2021 to 2023. Revenue jumped from $543,113 in 2021 to $1,106,235 in 2023, and assets increased from $327,809 to $1,171,167 in the same period, indicating a strong upward trend in financial capacity and stability.

What is the organization's approach to executive compensation?

The IRS 990 filings consistently report 0% for Officer Compensation across all periods. This suggests that either the organization's executive leadership is entirely volunteer-based, or their compensation is categorized under other expense lines, which would warrant further investigation for full transparency.

Filing History

IRS 990 filing history for Washington County Economic Development Corp showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Washington County Economic Development Corp's revenue has grown by 327%, moving from $259K to $1.1M. Total assets increased by 440.6% over the same period, from $217K to $1.2M. Total functional expenses rose by 184.3%, from $291K to $826K. In its most recent filing year (2023), Washington County Economic Development Corp reported a surplus of $280K, with revenue exceeding expenses. The organization holds $658K in liabilities against $1.2M in assets (debt-to-asset ratio: 56.2%), resulting in net assets of $514K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $1.1M $826K $1.2M $658K View 990
2022 $625K $583K $399K $166K View 990
2021 $543K $541K $328K $136K
2020 $513K $548K $305K $115K
2019 $505K $511K $347K $122K View 990
2018 $398K $380K $251K $21K View 990
2017 $428K $425K $244K $32K View 990
2016 $427K $430K $223K $13K View 990
2015 $406K $421K $228K $15K View 990
2014 $370K $354K $246K $18K View 990
2013 $318K $317K $228K $16K View 990
2012 $309K $294K $219K $8K View 990
2011 $259K $291K $217K $21K View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Washington County Economic Development Corp:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Washington County Economic Development Corp is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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