Cypress Hills Local Development Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,908,263 | 14,572,786 | 335,477 | 3.6 | 64% |
| 2021 | 13,804,521 | 13,188,403 | 616,118 | 4.3 | 64% |
| 2022 | 19,227,738 | 16,361,867 | 2,865,871 | 7.8 | 62% |
| 2023 | 19,269,176 | 18,060,306 | 1,208,870 | 7.9 | 66% |
In its most recent public year (2023), this organization brought in $1,208,870 more than it spent. Its reserves stood at about 7.9 months of spending, up from 3.6 in 2020. Staff pay was 66% of spending. $1,545,000 of its net assets are donor-restricted.
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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