Mount Morris Park Community Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,767 | 34,337 | 8,430 | 8.7 | — |
| 2012 | 30,399 | 22,931 | 7,468 | 13.1 | — |
| 2013 | 26,664 | 21,640 | 5,024 | 6.4 | — |
| 2014 | 17,672 | 24,424 | −6,752 | 6.2 | — |
| 2015 | 46,604 | 35,382 | 11,222 | 8.1 | — |
| 2016 | 12,235 | 20,151 | −7,916 | 9.4 | — |
| 2017 | 31,843 | 34,027 | −2,184 | 8.0 | — |
| 2018 | 12,870 | 17,671 | −4,801 | 12.1 | — |
| 2019 | 13,019 | 16,657 | −3,638 | 10.2 | — |
| 2020 | 10,225 | 15,758 | −5,533 | 6.6 | — |
| 2021 | 13,817 | 14,127 | −310 | 7.1 | — |
| 2022 | 31,177 | 21,148 | 10,029 | 10.4 | — |
| 2023 | 18,702 | 20,815 | −2,113 | 10.5 | — |
In its most recent public year (2023), this organization spent $2,113 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 8.7 in 2011.
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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