Deposit Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 244,834 | 239,532 | 5,302 | 10.8 | 66% |
| 2012 | 280,369 | 262,621 | 17,748 | 10.7 | 65% |
| 2013 | 247,261 | 258,762 | −11,501 | 10.3 | 66% |
| 2014 | 292,235 | 268,930 | 23,305 | 11.1 | 64% |
| 2015 | 247,229 | 280,520 | −33,291 | 10.2 | 70% |
| 2016 | 267,505 | 264,273 | 3,232 | 11.0 | 70% |
| 2017 | 298,620 | 303,235 | −4,615 | 9.4 | 70% |
| 2018 | 323,873 | 315,757 | 8,116 | 9.3 | 70% |
| 2019 | 216,799 | 283,452 | −66,653 | 7.6 | 67% |
| 2020 | 251,467 | 185,243 | 66,224 | 15.9 | 74% |
| 2021 | 351,572 | 337,530 | 14,042 | 9.2 | 71% |
| 2022 | 362,623 | 341,835 | 20,788 | 10.8 | 80% |
| 2023 | 415,096 | 415,879 | −783 | 9.1 | 78% |
In its most recent public year (2023), this organization spent $783 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 10.8 in 2011. Staff pay was 78% of spending. $16,400 of its net assets are donor-restricted.
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
Deposit Community Center'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