Durham C A N-Congregations Associations And Neighborhoods
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,706 | 133,815 | 5,891 | 7.3 | — |
| 2012 | 99,085 | 114,124 | −15,039 | 6.9 | — |
| 2013 | 160,314 | 113,492 | 46,822 | 11.9 | — |
| 2014 | 94,721 | 121,255 | −26,534 | 8.5 | — |
| 2015 | 232,112 | 138,805 | 93,307 | 15.5 | 0% |
| 2016 | 135,613 | 180,896 | −45,283 | 8.9 | 0% |
| 2017 | 375,093 | 249,667 | 125,426 | 12.5 | 18% |
| 2018 | 280,124 | 221,516 | 58,608 | 17.3 | 31% |
| 2019 | 173,001 | 249,067 | −76,066 | 11.7 | 30% |
| 2020 | 195,760 | 173,935 | 21,825 | 18.2 | — |
| 2021 | 177,762 | 142,767 | 34,995 | 25.1 | — |
| 2022 | 131,871 | 146,346 | −14,475 | 29.0 | — |
In its most recent public year (2022), this organization spent $14,475 more than it brought in. Its reserves stood at about 29 months of spending, up from 7.3 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 2022. 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
Durham C A N-Congregations Associations And Neighborhoods's IRS filings as a feed — one entry per filing year, through 2022. 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