St Pauls Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,967,972 | 1,712,680 | 255,292 | 2.2 | 52% |
| 2021 | 1,498,223 | 1,461,501 | 36,722 | 2.9 | 50% |
| 2022 | 1,265,597 | 1,406,502 | −140,905 | 1.8 | 50% |
| 2023 | 1,361,127 | 1,671,588 | −310,461 | -0.7 | 42% |
In its most recent public year (2023), this organization spent $310,461 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 2.2 in 2020. Staff pay was 42% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works