Englewood Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,211,366 | 631,937 | 579,429 | 20.8 | 33% |
| 2011 | 4,933,638 | 561,729 | 4,371,909 | 116.8 | 26% |
| 2012 | 1,798,852 | 1,021,576 | 777,276 | 73.3 | 17% |
| 2013 | 1,333,034 | 1,430,807 | −97,773 | 51.5 | 14% |
| 2014 | 734,769 | 853,876 | −119,107 | 84.7 | 14% |
| 2015 | 1,372,439 | 1,284,975 | 87,464 | 57.1 | 33% |
| 2016 | 2,519,467 | 1,052,698 | 1,466,769 | 85.5 | 44% |
| 2017 | 3,168,323 | 1,208,756 | 1,959,567 | 89.9 | 42% |
| 2018 | 3,167,687 | 1,821,219 | 1,346,468 | 69.4 | 29% |
| 2019 | 3,779,349 | 1,658,305 | 2,121,044 | 106.2 | 41% |
| 2020 | 3,766,568 | 2,753,614 | 1,012,954 | 74.9 | 26% |
| 2021 | 2,642,525 | 2,524,706 | 117,819 | 89.4 | 31% |
| 2022 | 6,782,384 | 5,843,178 | 939,206 | 33.1 | 14% |
| 2023 | 11,839,852 | 8,085,492 | 3,754,360 | 27.9 | 13% |
In its most recent public year (2023), this organization brought in $3,754,360 more than it spent. Its reserves stood at about 27.9 months of spending, up from 20.8 in 2010. Staff pay was 13% 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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