Civic Intelligence

Dauphin County Economic Development Corp

EIN 25-1607082 • 501(c)3 • Harrisburg, PA

Profile

To partner in real estate development projects and to channel grant funding to communities and organizations in need of community and economic development assistance.

3211 N Front StreetHarrisburg, PA 17110

www.dauphincounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$125,672

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,562,250

Down $235,801 (-2.4%) from 2023

Liabilities

Down

$3,277,714

Down $503,188 (-13%) from 2023

Net Assets

Up

$6,284,536

Up $267,387 (+4.4%) from 2023

Revenue

Up

$8,371,287

Up $785,356 (+10%) from 2023

Expenses

Up

$8,103,900

Up $967,129 (+14%) from 2023

Net Income

Down

$267,387

Down $181,773 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $4,853,735Liabilities 2010: $4,892,949Net Assets 2010: -$39,2142010Assets 2011: $5,676,698Liabilities 2011: $5,171,163Net Assets 2011: $505,5352011Assets 2012: $5,299,623Liabilities 2012: $4,309,319Net Assets 2012: $990,3042012Assets 2013: $6,908,760Liabilities 2013: $5,132,763Net Assets 2013: $1,775,9972013Assets 2014: $6,884,112Liabilities 2014: $4,543,209Net Assets 2014: $2,340,9032014Assets 2016: $7,802,645Liabilities 2016: $5,445,526Net Assets 2016: $2,357,1192016Assets 2017: $6,676,719Liabilities 2017: $4,282,872Net Assets 2017: $2,393,8472017Assets 2018: $7,650,317Liabilities 2018: $5,297,062Net Assets 2018: $2,353,2552018Assets 2019: $7,737,197Liabilities 2019: $4,928,345Net Assets 2019: $2,808,8522019Assets 2020: $7,252,259Liabilities 2020: $5,011,069Net Assets 2020: $2,241,1902020Assets 2021: $8,424,591Liabilities 2021: $3,871,981Net Assets 2021: $4,552,6102021Assets 2022: $7,996,644Liabilities 2022: $2,428,655Net Assets 2022: $5,567,9892022Assets 2023: $9,798,051Liabilities 2023: $3,780,902Net Assets 2023: $6,017,1492023Assets 2024: $9,562,250Liabilities 2024: $3,277,714Net Assets 2024: $6,284,5362024

Highlighted filing

2024

Assets$9,562,250
Liabilities$3,277,714
Net Assets$6,284,536

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,497,0082010Expenses 2011: $3,692,9822011Expenses 2012: $3,318,9812012Revenue 2013: $4,236,905Expenses 2013: $3,468,904Net Income 2013: $768,0012013Revenue 2014: $4,904,808Expenses 2014: $4,339,902Net Income 2014: $564,9062014Revenue 2016: $10,315,002Expenses 2016: $10,601,782Net Income 2016: -$286,7802016Revenue 2017: $6,189,370Expenses 2017: $6,152,642Net Income 2017: $36,7282017Revenue 2018: $6,379,437Expenses 2018: $6,420,029Net Income 2018: -$40,5922018Revenue 2019: $5,922,179Expenses 2019: $5,466,582Net Income 2019: $455,5972019Revenue 2020: $21,534,623Expenses 2020: $22,102,285Net Income 2020: -$567,6622020Revenue 2021: $10,449,757Expenses 2021: $8,138,337Net Income 2021: $2,311,4202021Revenue 2022: $8,129,437Expenses 2022: $7,114,058Net Income 2022: $1,015,3792022Revenue 2023: $7,585,931Expenses 2023: $7,136,771Net Income 2023: $449,1602023Revenue 2024: $8,371,287Expenses 2024: $8,103,900Net Income 2024: $267,3872024

Highlighted filing

2024

Revenue$8,371,287
Expenses$8,103,900
Net Income$267,387

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$3.28$6.28$8.37$8.10$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$3.78$6.02$7.59$7.14$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$2.43$5.57$8.13$7.11$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$3.87$4.55$10.4$8.14$2.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$5.01$2.24$21.5$22.1$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$4.93$2.81$5.92$5.47$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$5.30$2.35$6.38$6.42$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$4.28$2.39$6.19$6.15$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$5.45$2.36$10.3$10.6$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.88$4.54$2.34$4.90$4.34$0.56
2013Detailed filing. Detailed filing data is available for this year.$6.91$5.13$1.78$4.24$3.47$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$4.31$0.99$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$5.17$0.51$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$4.89$0.04$4.50