Nicetown Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,225,099 | 1,147,092 | 78,007 | 1.1 | 16% |
| 2012 | 810,392 | 661,606 | 148,786 | 4.6 | 34% |
| 2013 | 763,381 | 654,607 | 108,774 | 6.7 | 36% |
| 2014 | 534,565 | 519,667 | 14,898 | 8.8 | 49% |
| 2015 | 622,695 | 590,405 | 32,290 | 8.4 | 41% |
| 2016 | 595,200 | 630,756 | −35,556 | 7.2 | 40% |
| 2017 | 732,891 | 712,152 | 20,739 | 6.7 | 18% |
| 2018 | 579,896 | 553,541 | 26,355 | 9.2 | 9% |
| 2019 | 657,500 | 700,889 | −43,389 | 6.4 | 35% |
| 2020 | 1,300,557 | 1,574,685 | −274,128 | 0.9 | 29% |
| 2021 | 1,324,840 | 1,425,556 | −100,716 | 0.1 | 29% |
| 2022 | 2,123,846 | 2,267,355 | −143,509 | -0.4 | 17% |
| 2023 | 3,092,233 | 2,932,077 | 160,156 | 0.4 | 22% |
In its most recent public year (2023), this organization brought in $160,156 more than it spent. Its reserves stood at about 0.4 months of spending. Staff pay was 22% 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
Nicetown Community Development Corporation'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