South Bronx Community Management Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,662,807 | 3,493,793 | 169,014 | -8.1 | 50% |
| 2021 | 2,913,904 | 3,571,947 | −658,043 | -10.1 | 50% |
| 2022 | 3,247,312 | 4,237,030 | −989,718 | -11.4 | 49% |
| 2023 | 3,103,757 | 4,107,370 | −1,003,613 | -14.6 | 57% |
In its most recent public year (2023), this organization spent $1,003,613 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-14.6 months), down from -8.1 in 2020. Staff pay was 57% 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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