North Berrien Community Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 62,726 | 56,094 | 6,632 | 14.4 | — |
| 2022 | 54,501 | 59,191 | −4,690 | 12.7 | — |
| 2023 | 58,268 | 60,498 | −2,230 | 12.0 | — |
| 2024 | 61,634 | 67,395 | −5,761 | 9.8 | — |
In its most recent public year (2024), this organization spent $5,761 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 14.4 in 2021.
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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