District 1 Community Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 78,363 | 75,282 | 3,081 | 8.1 | — |
| 2013 | 87,361 | 84,343 | 3,018 | 7.7 | — |
| 2014 | 89,935 | 88,073 | 1,862 | 7.6 | — |
| 2015 | 126,797 | 113,893 | 12,904 | 7.2 | — |
| 2016 | 153,624 | 142,074 | 11,550 | 6.8 | — |
| 2017 | 129,916 | 142,512 | −12,596 | 5.7 | — |
| 2018 | 165,822 | 145,136 | 20,686 | 7.3 | — |
| 2019 | 140,490 | 120,659 | 19,831 | 10.7 | — |
| 2020 | 151,133 | 136,388 | 14,745 | 10.8 | — |
| 2021 | 131,134 | 125,784 | 5,350 | 12.3 | — |
| 2022 | 77,761 | 103,401 | −25,640 | 11.9 | — |
| 2023 | 161,511 | 95,566 | 65,945 | 21.2 | — |
In its most recent public year (2023), this organization brought in $65,945 more than it spent. Its reserves stood at about 21.2 months of spending, up from 8.1 in 2012.
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
District 1 Community Council'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