Crenshaw Memorial Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 41,633 | 49,120 | −7,487 | 40.5 | — |
| 2020 | 39,600 | 37,327 | 2,273 | 54.0 | — |
| 2021 | 39,600 | 44,254 | −4,654 | 44.3 | — |
| 2022 | 39,600 | 50,028 | −10,428 | 36.7 | — |
| 2023 | 42,000 | 60,250 | −18,250 | 26.8 | — |
In its most recent public year (2023), this organization spent $18,250 more than it brought in. Its reserves stood at about 26.8 months of spending, down from 40.5 in 2019.
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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