South Bronx Overall Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,947,514 | 9,421,545 | −474,031 | 0.4 | 56% |
| 2013 | 13,882,940 | 9,462,423 | 4,420,517 | 6.2 | 56% |
| 2014 | 8,341,962 | 9,238,387 | −896,425 | 5.2 | 57% |
| 2015 | 8,912,026 | 9,725,550 | −813,524 | 3.9 | 57% |
| 2016 | 10,113,391 | 10,443,747 | −330,356 | 3.3 | 59% |
| 2017 | 10,363,933 | 11,160,801 | −796,868 | 2.3 | 59% |
| 2018 | 10,866,144 | 11,657,311 | −791,167 | 3.9 | 62% |
| 2019 | 14,505,335 | 12,729,940 | 1,775,395 | 1.1 | 54% |
| 2020 | 15,134,013 | 11,266,838 | 3,867,175 | 5.4 | 48% |
| 2021 | 9,485,057 | 8,348,588 | 1,136,469 | 9.2 | 55% |
| 2022 | 12,019,062 | 12,192,704 | −173,642 | 4.6 | 41% |
In its most recent public year (2022), this organization spent $173,642 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 0.4 in 2012. Staff pay was 41% 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 2022. 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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