Berlin Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,692 | 160,070 | 6,622 | 13.4 | 0% |
| 2012 | 191,545 | 166,605 | 24,940 | 14.7 | 0% |
| 2013 | 374,474 | 122,389 | 252,085 | 44.7 | 0% |
| 2014 | 108,395 | 85,903 | 22,492 | 66.8 | 0% |
| 2015 | 111,506 | 80,580 | 30,926 | 75.9 | 0% |
| 2016 | 100,230 | 82,096 | 18,134 | 77.1 | 0% |
| 2017 | 27,130 | 86,910 | −59,780 | 64.6 | 0% |
| 2018 | 52,917 | 44,902 | 8,015 | 127.1 | 0% |
| 2019 | 57,141 | 50,283 | 6,858 | 115.2 | 0% |
| 2020 | 175,775 | 27,365 | 148,410 | 276.7 | 0% |
| 2021 | 30,067 | 10,229 | 19,838 | 763.5 | 0% |
| 2022 | 13,077 | 5,018 | 8,059 | 1575.7 | 0% |
| 2023 | 167,723 | 15,071 | 152,652 | 646.2 | 44% |
In its most recent public year (2023), this organization brought in $152,652 more than it spent. Its reserves stood at about 646.2 months of spending, up from 13.4 in 2011. Staff pay was 44% 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
Berlin 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