Downcity Design
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 570,899 | 489,230 | 81,669 | 12.4 | 78% |
| 2021 | 835,344 | 469,196 | 366,148 | 22.3 | 75% |
| 2022 | 929,354 | 524,347 | 405,007 | 29.2 | 73% |
| 2023 | 1,057,990 | 453,220 | 604,770 | 49.8 | 72% |
In its most recent public year (2023), this organization brought in $604,770 more than it spent. Its reserves stood at about 49.8 months of spending, up from 12.4 in 2020. Staff pay was 72% of spending. $141,993 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
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