Promotes economic development in Okanogan County by providing business counseling, startup support, and educational forums to help local businesses create and retain jobs.
Promotes economic development in Okanogan County by providing business counseling, startup support, and educational forums to help local businesses create and retain jobs.
For fiscal year 2024 it reported $559K in revenue, $514K in expenses, and $463K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$559K
Pt VIII · Ln 12
Total expenses
$514K
Pt IX · Ln 25
Net assets
$463K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $45K
Where spending went · Part IX cols B–D
64%
36%
Program services $0.64 Management & general $0.36
Program efficiency
64%
of spending reaches programs▼ -22% vs prior filing year
Operating runway
10.8mo
months of highly liquid reserves at operating expense rate▲ +89% vs prior filing year
Surplus margin
+8%
revenue over expenses, this year▼ -47% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$559K
FY2024▼ -46%
$1.3M$645K$0
FY2020FY2024
Expenses
$514K
FY2024▼ -42%
$1.2M$621K$0
FY2020FY2024
Total assets
$464K
FY2024▲ +10%
$464K$232K$0
FY2020FY2024
Total liabilities
$640
FY2024▼ -75%
$6K$3K$0
FY2020FY2024
Total revenue
$559K
Pt VIII · Ln 12
Total expenses
$514K
Pt IX · Ln 25
Net assets
$463K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$45K
Total assetsPt X · Ln 16$464K
Program-expense ratioPt IX · col B64%
Voting members of governing bodyPt I · Ln 322
Independent voting membersPt I · Ln 422
Mission & Programs · Part III
Where the work happens
1 program service account for $328K of program spending, described in the organization's own filed words · FY2024.
01
The economic alliance promotes and coordinates economic development activities in okanogan county. During the past year, the economic alliance has provided counseling services through the small business development center to over 86 active clients with 9 new business startups.
Roni Holder-Diefenbach’s $92K as Executive Director
is at the 68th percentile of top reported officer pay among 1711 $100K–1M community development nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Roni Holder-Diefenbach · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $92K · Total expenses $514K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $312K · Total expenses $514K
61%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
64%
—
—
Overhead ratio
36%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
-46%
—
—
Legal fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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