Western Reserve Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,337,140 | 1,324,444 | 12,696 | 7.6 | 10% |
| 2012 | 1,073,989 | 1,128,513 | −54,524 | 8.4 | 13% |
| 2013 | 870,415 | 888,654 | −18,239 | 10.4 | 13% |
| 2014 | 688,146 | 738,109 | −49,963 | 11.7 | 16% |
| 2015 | 854,162 | 940,660 | −86,498 | 8.1 | 14% |
| 2016 | 992,944 | 809,766 | 183,178 | 12.1 | 21% |
| 2017 | 1,004,430 | 999,221 | 5,209 | 27.7 | 19% |
| 2018 | 1,123,197 | 1,102,992 | 20,205 | 28.6 | 19% |
| 2019 | 604,601 | 1,042,041 | −437,440 | 25.4 | 10% |
| 2020 | 1,110,377 | 1,129,071 | −18,694 | 23.5 | 9% |
| 2021 | 872,504 | 738,597 | 133,907 | 38.1 | 13% |
| 2022 | 712,402 | 690,514 | 21,888 | 41.1 | 14% |
| 2023 | 683,872 | 621,165 | 62,707 | 46.9 | 17% |
In its most recent public year (2023), this organization brought in $62,707 more than it spent. Its reserves stood at about 46.9 months of spending, up from 7.6 in 2011. Staff pay was 17% 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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