Mount Vernon Community Improvement District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,067,337 | 1,096,938 | −29,601 | 6.1 | 30% |
| 2021 | 1,150,504 | 1,089,796 | 60,708 | 6.8 | 24% |
| 2022 | 1,465,552 | 1,363,444 | 102,108 | 6.3 | 24% |
| 2023 | 1,402,538 | 1,293,465 | 109,073 | 7.6 | 27% |
In its most recent public year (2023), this organization brought in $109,073 more than it spent. Its reserves stood at about 7.6 months of spending, up from 6.1 in 2020. Staff pay was 27% 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
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