Community Association Of Progressive Dominicans Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,524,024 | 5,178,025 | −654,001 | 0.3 | 62% |
| 2012 | 4,036,136 | 4,641,711 | −605,575 | -1.9 | 57% |
| 2013 | 3,983,223 | 4,598,118 | −614,895 | -2.3 | 53% |
| 2014 | 3,907,959 | 3,709,792 | 198,167 | -3.0 | 54% |
| 2015 | 4,397,249 | 4,372,002 | 25,247 | -2.6 | 56% |
| 2016 | 5,844,926 | 5,851,191 | −6,265 | -2.0 | 58% |
| 2017 | 6,051,771 | 6,171,897 | −120,126 | -2.0 | 59% |
| 2018 | 6,965,946 | 7,070,004 | −104,058 | -2.0 | 61% |
| 2019 | 6,868,537 | 7,104,841 | −236,304 | -2.4 | 60% |
| 2020 | 6,263,313 | 6,957,139 | −693,826 | -3.6 | 62% |
| 2021 | 6,118,311 | 6,045,865 | 72,446 | -4.0 | 57% |
| 2022 | 8,600,938 | 7,509,877 | 1,091,061 | -1.5 | 65% |
| 2023 | 10,124,800 | 10,353,155 | −228,355 | -1.3 | 58% |
In its most recent public year (2023), this organization spent $228,355 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months), down from 0.3 in 2011. Staff pay was 58% 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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