Downtown Clifton Economic Development Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,123 | 160,099 | −10,976 | 4.0 | — |
| 2012 | 107,513 | 120,717 | −13,204 | 4.0 | — |
| 2013 | 107,576 | 126,185 | −18,609 | 2.0 | — |
| 2014 | 147,668 | 117,073 | 30,595 | 5.3 | — |
| 2015 | 127,924 | 129,266 | −1,342 | 4.7 | — |
| 2016 | 127,999 | 125,553 | 2,446 | 5.1 | — |
| 2017 | 107,845 | 116,034 | −8,189 | 4.6 | — |
| 2018 | 147,744 | 135,505 | 12,239 | 5.1 | — |
| 2019 | 107,862 | 121,455 | −13,593 | 4.3 | — |
| 2020 | 112,765 | 99,914 | 12,851 | 6.8 | — |
| 2021 | 112,501 | 112,441 | 60 | 6.0 | — |
| 2022 | 115,080 | 104,482 | 10,598 | 7.7 | — |
| 2023 | 117,768 | 98,089 | 19,679 | 10.6 | — |
In its most recent public year (2023), this organization brought in $19,679 more than it spent. Its reserves stood at about 10.6 months of spending, up from 4 in 2011.
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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