Down The Block
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,929 | 59,930 | −28,001 | 5.8 | — |
| 2012 | 82,424 | 44,287 | 38,137 | 18.2 | — |
| 2013 | 71,287 | 66,942 | 4,345 | 12.9 | — |
| 2014 | 69,445 | 70,195 | −750 | 12.1 | — |
| 2015 | 72,253 | 64,064 | 8,189 | 14.8 | — |
| 2016 | 47,732 | 51,070 | −3,338 | 17.1 | — |
| 2017 | 47,996 | 41,457 | 6,539 | 23.0 | — |
| 2018 | 56,473 | 54,393 | 2,080 | 18.0 | — |
| 2019 | 43,951 | 47,458 | −3,507 | 19.7 | — |
| 2020 | 71,605 | 35,651 | 35,954 | 36.4 | — |
| 2021 | 56,800 | 45,022 | 11,778 | 34.6 | — |
| 2022 | 44,380 | 45,669 | −1,289 | 33.8 | — |
| 2023 | 23,944 | 61,398 | −37,454 | 17.8 | — |
In its most recent public year (2023), this organization spent $37,454 more than it brought in. Its reserves stood at about 17.8 months of spending, up from 5.8 in 2011.
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
Down The Block'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