Bird Rock Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 230,060 | 201,838 | 28,222 | 3.6 | 0% |
| 2013 | 168,533 | 159,046 | 9,487 | 5.2 | 0% |
| 2014 | 170,957 | 179,786 | −8,829 | 4.0 | 0% |
| 2015 | 171,838 | 162,331 | 9,507 | 3.5 | 0% |
| 2016 | 202,062 | 189,377 | 12,685 | 3.8 | 0% |
| 2017 | 205,781 | 204,546 | 1,235 | 3.6 | 0% |
| 2018 | 213,678 | 209,430 | 4,248 | 3.8 | 0% |
| 2019 | 163,642 | 152,586 | 11,056 | 6.0 | 0% |
| 2020 | 189,525 | 195,473 | −5,948 | 4.3 | 0% |
| 2021 | 182,900 | 188,392 | −5,492 | 4.2 | 0% |
| 2022 | 241,654 | 237,883 | 3,771 | 3.5 | 0% |
| 2023 | 215,610 | 223,413 | −7,803 | 3.3 | 0% |
| 2024 | 279,088 | 255,775 | 23,313 | 4.0 | 0% |
In its most recent public year (2024), this organization brought in $23,313 more than it spent. Its reserves stood at about 4 months of spending. Staff pay was 0% of spending. $25,000 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 2024. 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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