Kingsbridge Riverdale Van Cortland Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 94,449 | 140,835 | −46,386 | 1.5 | — |
| 2013 | 196,833 | 157,774 | 39,059 | 4.3 | — |
| 2014 | 86,779 | 123,627 | −36,848 | 2.0 | — |
| 2015 | 188,526 | 227,026 | −38,500 | -1.0 | — |
| 2016 | 483,240 | 556,897 | −73,657 | 2.2 | 20% |
| 2017 | 425,302 | 537,997 | −112,695 | -0.1 | 25% |
| 2018 | 478,671 | 420,217 | 58,454 | 2.4 | 14% |
| 2019 | 329,718 | 373,031 | −43,313 | 1.3 | 24% |
| 2020 | 268,302 | 255,188 | 13,114 | 2.5 | 36% |
| 2021 | 68,018 | 124,807 | −56,789 | -0.3 | — |
| 2022 | 211,241 | 223,247 | −12,006 | 0.3 | 32% |
| 2023 | 384,653 | 317,507 | 67,146 | 2.7 | 36% |
In its most recent public year (2023), this organization brought in $67,146 more than it spent. Its reserves stood at about 2.7 months of spending, up from 1.5 in 2012. Staff pay was 36% 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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