Carmel City Center Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 0 | 0 | 0 | — | — |
| 2010 | 85,006 | 6,800,496 | −6,715,490 | -11.9 | 0% |
| 2011 | 5,474,039 | 13,730,273 | −8,256,234 | -13.1 | 0% |
| 2012 | 32,035,798 | 16,397,084 | 15,638,714 | 0.5 | 0% |
| 2013 | 703,550 | 1,111,176 | −407,626 | 2.8 | 0% |
| 2014 | 613,464 | 788,902 | −175,438 | 1.3 | 0% |
| 2015 | 637,253 | 629,177 | 8,076 | 1.8 | 0% |
| 2016 | 673,774 | 724,761 | −50,987 | 0.7 | 2% |
| 2017 | 668,935 | 584,897 | 84,038 | 2.6 | 6% |
| 2018 | 666,516 | 695,000 | −28,484 | 1.7 | 5% |
| 2019 | 7,688,316 | 5,741,129 | 1,947,187 | 4.3 | 1% |
| 2020 | 653,636 | 423,893 | 229,743 | 64.4 | 4% |
| 2021 | 1,315,248 | 444,899 | 870,349 | 84.8 | 0% |
| 2022 | −1,466,034 | 332,638 | −1,798,672 | 52.5 | 0% |
| 2023 | 165,973 | 619,723 | −453,750 | 28.7 | 0% |
In its most recent public year (2023), this organization spent $453,750 more than it brought in. Its reserves stood at about 28.7 months of spending. 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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