Community Improvement Corporation Of Shelby Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 92,518 | 97,267 | −4,749 | 14.0 | — |
| 2020 | 382,843 | 72,230 | 310,613 | 68.7 | 0% |
| 2021 | 717,900 | 224,176 | 493,724 | 48.6 | 0% |
| 2022 | 181,478 | 169,692 | 11,786 | 65.0 | 0% |
| 2023 | 409,032 | 971,881 | −562,849 | 4.4 | 0% |
In its most recent public year (2023), this organization spent $562,849 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 14 in 2019. Staff pay was 0% 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
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