Downstreet Housing & Community Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,907,611 | 4,620,832 | 286,779 | 30.2 | 33% |
| 2021 | 5,193,607 | 4,659,127 | 534,480 | 31.3 | 34% |
| 2022 | 6,169,989 | 4,631,088 | 1,538,901 | 35.7 | 38% |
| 2023 | 6,665,930 | 5,451,350 | 1,214,580 | 33.0 | 34% |
In its most recent public year (2023), this organization brought in $1,214,580 more than it spent. Its reserves stood at about 33 months of spending, up from 30.2 in 2020. Staff pay was 34% of spending. $3,866,495 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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