Berea Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 202,703 | 238,753 | −36,050 | 4.3 | 42% |
| 2011 | 318,337 | 284,321 | 34,016 | 5.0 | 42% |
| 2012 | 231,714 | 254,689 | −22,975 | 4.5 | 52% |
| 2013 | 230,150 | 232,477 | −2,327 | 4.8 | 49% |
| 2014 | 3,969 | 21,549 | −17,580 | 42.2 | 0% |
| 2015 | −49,595 | 6,017 | −55,612 | 40.1 | — |
| 2016 | 2 | 4,968 | −4,966 | 36.6 | — |
| 2017 | 41,526 | 22,776 | 18,750 | 17.9 | — |
| 2018 | 55,507 | 58,563 | −3,056 | 6.3 | — |
| 2019 | 63,968 | 70,293 | −6,325 | 4.2 | — |
| 2020 | 136,403 | 78,677 | 57,726 | 12.5 | — |
| 2021 | 124,637 | 98,392 | 26,245 | 13.2 | — |
| 2022 | 191,987 | 177,281 | 14,706 | 8.3 | — |
| 2023 | 192,269 | 162,560 | 29,709 | 11.3 | — |
In its most recent public year (2023), this organization brought in $29,709 more than it spent. Its reserves stood at about 11.3 months of spending, up from 4.3 in 2010.
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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