Downtown Streets Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 398,625 | 438,383 | −39,758 | 0.4 | — |
| 2011 | 523,931 | 526,102 | −2,171 | 0.3 | 29% |
| 2012 | 1,031,788 | 894,717 | 137,071 | 1.8 | 31% |
| 2013 | 1,734,997 | 1,692,870 | 42,127 | 1.2 | 42% |
| 2014 | 3,134,775 | 2,887,425 | 247,350 | 1.8 | 47% |
| 2015 | 2,759,485 | 2,535,526 | 223,959 | 2.4 | 42% |
| 2016 | 3,128,793 | 2,861,421 | 267,372 | 3.2 | 47% |
| 2017 | 3,155,940 | 3,391,338 | −235,398 | 1.8 | 50% |
| 2018 | 6,204,283 | 5,655,467 | 548,816 | 2.3 | 48% |
| 2019 | 8,361,703 | 7,652,172 | 709,531 | 2.8 | 49% |
| 2020 | 10,339,501 | 9,671,951 | 667,550 | 3.0 | 50% |
| 2021 | 10,361,163 | 11,082,711 | −721,548 | 1.9 | 54% |
| 2022 | 11,604,871 | 11,731,324 | −126,453 | 1.6 | 55% |
| 2023 | 13,766,922 | 14,701,413 | −934,491 | 0.5 | 55% |
In its most recent public year (2023), this organization spent $934,491 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 55% of spending. $314,600 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
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