Korean Community Development Services Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,318,732 | 1,490,013 | −171,281 | 15.1 | 65% |
| 2012 | 1,338,398 | 1,393,191 | −54,793 | 15.7 | 65% |
| 2013 | 1,422,009 | 1,264,685 | 157,324 | 18.8 | 65% |
| 2014 | 1,335,594 | 1,269,974 | 65,620 | 19.3 | 64% |
| 2015 | 1,581,129 | 1,214,186 | 366,943 | 23.8 | 61% |
| 2016 | 1,470,876 | 1,236,767 | 234,109 | 25.6 | 59% |
| 2017 | 1,733,761 | 1,501,992 | 231,769 | 23.0 | 54% |
| 2018 | 1,787,049 | 1,631,179 | 155,870 | 22.3 | 48% |
| 2019 | 1,567,920 | 1,425,869 | 142,051 | 26.7 | 34% |
| 2020 | 1,565,558 | 1,360,135 | 205,423 | 29.8 | 38% |
| 2021 | 2,245,027 | 1,283,199 | 961,828 | 40.4 | 36% |
| 2022 | 1,940,181 | 1,189,288 | 750,893 | 51.1 | 40% |
| 2023 | 1,710,276 | 1,447,593 | 262,683 | 42.8 | 37% |
In its most recent public year (2023), this organization brought in $262,683 more than it spent. Its reserves stood at about 42.8 months of spending, up from 15.1 in 2011. Staff pay was 37% 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
Korean Community Development Services Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works