Church Avenue District Management Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 222,047 | 232,091 | −10,044 | 3.0 | 0% |
| 2021 | 211,295 | 199,737 | 11,558 | 4.2 | 0% |
| 2022 | 309,114 | 336,476 | −27,362 | 1.4 | 38% |
| 2023 | 439,107 | 437,110 | 1,997 | 1.1 | 32% |
In its most recent public year (2023), this organization brought in $1,997 more than it spent. Its reserves stood at about 1.1 months of spending, down from 3 in 2020. Staff pay was 32% 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
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