North East Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,430 | 100,320 | −57,890 | -44.4 | 16% |
| 2012 | 508,049 | 73,639 | 434,410 | -0.7 | — |
| 2013 | 15,996 | 13,189 | 2,807 | -1.1 | — |
| 2014 | 37,263 | 20,437 | 16,826 | 9.0 | — |
| 2015 | 22,357 | 20,378 | 1,979 | 10.2 | — |
| 2016 | 29,289 | 35,444 | −6,155 | 3.8 | — |
| 2017 | 32,624 | 33,029 | −405 | 3.9 | — |
| 2018 | 39,271 | 33,733 | 5,538 | 5.8 | — |
| 2019 | 94,817 | 88,877 | 5,940 | 3.0 | — |
| 2020 | 202,138 | 121,064 | 81,074 | 10.2 | 0% |
| 2021 | 175,016 | 171,957 | 3,059 | 7.4 | 0% |
| 2022 | 41,279 | 90,858 | −49,579 | 7.5 | 0% |
| 2023 | 42,261 | 41,873 | 388 | 16.4 | — |
In its most recent public year (2023), this organization brought in $388 more than it spent. Its reserves stood at about 16.4 months of spending, up from -44.4 in 2011.
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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