City District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,600 | 84,917 | −2,317 | 0.2 | — |
| 2012 | 91,910 | 91,776 | 134 | -0.8 | — |
| 2013 | 92,661 | 72,205 | 20,456 | 2.4 | — |
| 2014 | 101,112 | 85,750 | 15,362 | 4.2 | — |
| 2015 | 61,116 | 80,118 | −19,002 | 1.7 | — |
| 2016 | 90,616 | 91,613 | −997 | 1.3 | — |
| 2017 | 127,875 | 116,987 | 10,888 | 2.1 | — |
| 2018 | 118,857 | 113,192 | 5,665 | 2.8 | — |
| 2019 | 171,992 | 166,511 | 5,481 | 1.0 | — |
| 2020 | 157,370 | 178,347 | −20,977 | -0.5 | — |
| 2021 | 331,559 | 248,971 | 82,588 | 3.6 | 49% |
| 2022 | 122,317 | 196,958 | −74,641 | 0.0 | 37% |
| 2023 | 194,694 | 164,424 | 30,270 | 2.0 | 43% |
In its most recent public year (2023), this organization brought in $30,270 more than it spent. Its reserves stood at about 2 months of spending, up from 0.2 in 2011. Staff pay was 43% 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
City District Inc'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