Community Development Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 189,694 | 126,588 | 63,106 | 39.1 | 11% |
| 2020 | 71,931 | 140,334 | −68,403 | 32.5 | 30% |
| 2021 | 154,218 | 154,556 | −338 | 30.0 | 31% |
| 2022 | 116,573 | 130,334 | −13,761 | 28.6 | 28% |
| 2023 | 190,169 | 195,215 | −5,046 | 19.6 | 30% |
In its most recent public year (2023), this organization spent $5,046 more than it brought in. Its reserves stood at about 19.6 months of spending, down from 39.1 in 2019. Staff pay was 30% 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
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