Jamestown Center City Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,896,033 | 3,311,900 | −415,867 | 3.8 | 20% |
| 2012 | 2,923,996 | 3,387,948 | −463,952 | 4.2 | 21% |
| 2013 | 1,542,643 | 3,260,302 | −1,717,659 | 0.3 | 21% |
| 2014 | 1,946,994 | 2,549,439 | −602,445 | -2.4 | 26% |
| 2015 | 1,941,076 | 2,122,082 | −181,006 | -4.0 | 24% |
| 2016 | 2,023,019 | 2,025,116 | −2,097 | -4.2 | 23% |
| 2017 | 1,975,899 | 2,213,223 | −237,324 | -5.1 | 23% |
| 2018 | 2,346,503 | 2,320,568 | 25,935 | -4.7 | 24% |
| 2019 | 2,969,584 | 2,471,766 | 497,818 | -2.0 | 26% |
| 2020 | 3,357,164 | 2,146,316 | 1,210,848 | 4.4 | 22% |
| 2021 | 3,554,491 | 2,970,174 | 584,317 | 5.6 | 18% |
| 2022 | 3,417,522 | 2,578,271 | 839,251 | 10.3 | 22% |
| 2023 | 4,707,207 | 2,724,519 | 1,982,688 | 18.5 | 24% |
In its most recent public year (2023), this organization brought in $1,982,688 more than it spent. Its reserves stood at about 18.5 months of spending, up from 3.8 in 2011. Staff pay was 24% of spending. $3,502,376 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
Jamestown Center City Development Corporation'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