Coal Street Redevelopment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 922,508 | 920,206 | 2,302 | 1.0 | 0% |
| 2021 | 645,562 | 951,027 | −305,465 | -2.9 | 0% |
| 2022 | 713,930 | 922,077 | −208,147 | -6.4 | 0% |
| 2023 | 616,875 | 1,085,550 | −468,675 | -11.7 | 0% |
In its most recent public year (2023), this organization spent $468,675 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.7 months), down from 1 in 2020. Staff pay was 0% 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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