Livingstone Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,471 | 111,783 | −23,312 | -0.9 | — |
| 2012 | 152,913 | 160,972 | −8,059 | -0.6 | — |
| 2013 | 134,197 | 168,100 | −33,903 | -3.0 | — |
| 2014 | 205,062 | 196,661 | 8,401 | -2.0 | 0% |
| 2015 | 189,118 | 198,642 | −9,524 | -2.6 | — |
| 2016 | 403,558 | 413,213 | −9,655 | 3.9 | 25% |
| 2017 | 664,713 | 759,852 | −95,139 | -1.3 | 27% |
| 2018 | 942,061 | 703,325 | 238,736 | 1.4 | 26% |
| 2019 | 1,517,031 | 1,247,551 | 269,480 | 3.4 | 27% |
| 2020 | 2,293,297 | 1,231,275 | 1,062,022 | 13.8 | 46% |
| 2021 | 1,864,677 | 1,238,778 | 625,899 | 19.7 | 67% |
| 2022 | 1,879,794 | 1,770,297 | 109,497 | 14.6 | 64% |
| 2023 | 2,518,502 | 2,013,082 | 505,420 | 15.6 | 67% |
In its most recent public year (2023), this organization brought in $505,420 more than it spent. Its reserves stood at about 15.6 months of spending, up from -0.9 in 2011. Staff pay was 67% 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
Livingstone 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