Perfecting Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 584,931 | 573,837 | 11,094 | 8.4 | 54% |
| 2012 | 544,478 | 575,758 | −31,280 | 7.9 | 52% |
| 2013 | 567,495 | 575,706 | −8,211 | 7.7 | 52% |
| 2014 | 542,631 | 549,918 | −7,287 | 7.9 | 54% |
| 2015 | 438,525 | 451,004 | −12,479 | 9.3 | 50% |
| 2016 | 316,859 | 312,501 | 4,358 | 13.8 | 50% |
| 2017 | 446,615 | 441,186 | 5,429 | 9.5 | 44% |
| 2018 | 437,051 | 453,586 | −16,535 | 8.8 | 48% |
| 2019 | 422,887 | 442,751 | −19,864 | 9.2 | 47% |
| 2020 | 521,186 | 527,431 | −6,245 | 7.0 | 39% |
| 2021 | 586,943 | 615,320 | −28,377 | 5.4 | 39% |
| 2022 | 740,196 | 734,233 | 5,963 | 4.6 | 38% |
| 2023 | 729,119 | 787,304 | −58,185 | 3.4 | 43% |
In its most recent public year (2023), this organization spent $58,185 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 8.4 in 2011. Staff pay was 43% 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
Perfecting Community Development Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works