Mount Washington Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,201,008 | 762,908 | 438,100 | 14.9 | 36% |
| 2012 | 1,051,015 | 944,495 | 106,520 | 13.4 | 42% |
| 2013 | 762,874 | 918,497 | −155,623 | 11.7 | 57% |
| 2014 | 939,953 | 980,744 | −40,791 | 10.3 | 49% |
| 2016 | 171,745 | 444,131 | −272,386 | 7.1 | 8% |
| 2017 | 128,758 | 159,107 | −30,349 | 17.6 | 27% |
| 2018 | 97,758 | 160,268 | −62,510 | 12.8 | 30% |
| 2019 | 225,515 | 149,347 | 76,168 | 17.5 | 42% |
| 2020 | 224,916 | 214,207 | 10,709 | 13.1 | 42% |
| 2021 | 418,794 | 196,743 | 222,051 | 27.8 | 43% |
| 2022 | 160,837 | 315,821 | −154,984 | 11.4 | 20% |
| 2023 | 450,907 | 311,078 | 139,829 | 17.0 | 23% |
In its most recent public year (2023), this organization brought in $139,829 more than it spent. Its reserves stood at about 17 months of spending, up from 14.9 in 2011. Staff pay was 23% of spending. $113,190 of its net assets are donor-restricted.
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
Mount Washington 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