Desales Community Urban Redevelopment Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 15,691 | 8,800 | 6,891 | 9.4 | — |
| 2014 | 34,090 | 14,507 | 19,583 | 21.9 | — |
| 2015 | 5,009 | 30,398 | −25,389 | 0.4 | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2020 | 397,868 | 0 | 397,868 | — | — |
| 2021 | 2,785 | 26,052 | −23,267 | 172.6 | 0% |
| 2022 | 23,832 | 8,761 | 15,071 | 533.9 | — |
| 2023 | 5,534 | 16,605 | −11,071 | 273.7 | — |
In its most recent public year (2023), this organization spent $11,071 more than it brought in. Its reserves stood at about 273.7 months of spending, up from 9.4 in 2013.
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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