University District Community Development Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 564,076 | 575,325 | −11,249 | 8.6 | 42% |
| 2011 | 660,500 | 613,074 | 47,426 | 9.0 | 43% |
| 2012 | 679,555 | 736,999 | −57,444 | 8.4 | 36% |
| 2013 | 681,907 | 632,812 | 49,095 | 9.5 | 45% |
| 2014 | 853,127 | 845,858 | 7,269 | 4.5 | 46% |
| 2015 | 1,123,640 | 1,124,586 | −946 | 3.4 | 39% |
| 2016 | 1,090,607 | 1,067,704 | 22,903 | 3.8 | 47% |
| 2017 | 1,291,491 | 1,327,681 | −36,190 | -2.6 | 39% |
| 2018 | 1,388,613 | 1,395,535 | −6,922 | -5.1 | 43% |
| 2019 | 1,548,049 | 1,528,203 | 19,846 | -4.5 | 42% |
| 2020 | 1,406,660 | 1,311,340 | 95,320 | -4.4 | 41% |
| 2021 | 1,668,406 | 1,591,263 | 77,143 | -3.0 | 39% |
| 2022 | 1,723,990 | 1,787,363 | −63,373 | -3.1 | 33% |
| 2023 | 1,938,404 | 1,961,272 | −22,868 | -2.9 | 28% |
In its most recent public year (2023), this organization spent $22,868 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.9 months), down from 8.6 in 2010. Staff pay was 28% 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
University District Community Development Association Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works