Ezekiel Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 242,336 | 239,625 | 2,711 | 11.1 | 5% |
| 2020 | 583,841 | 489,036 | 94,805 | 7.9 | 18% |
| 2021 | 219,744 | 267,496 | −47,752 | 12.3 | 39% |
| 2022 | 723,731 | 663,256 | 60,475 | 6.1 | 24% |
| 2023 | 732,818 | 709,948 | 22,870 | 6.6 | 28% |
In its most recent public year (2023), this organization brought in $22,870 more than it spent. Its reserves stood at about 6.6 months of spending, down from 11.1 in 2019. Staff pay was 28% 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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