Community Development Coalition Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 542,384 | 278,458 | 263,926 | 13.1 | 44% |
| 2021 | 152,435 | 306,552 | −154,117 | 5.8 | 42% |
| 2022 | 583,345 | 513,834 | 69,511 | 5.1 | 27% |
| 2023 | 394,120 | 632,082 | −237,962 | -0.4 | 22% |
In its most recent public year (2023), this organization spent $237,962 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 13.1 in 2020. 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
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