Community And Economic Development Associates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,022,687 | 975,263 | 47,424 | 6.8 | 72% |
| 2012 | 903,095 | 917,350 | −14,255 | 7.1 | 73% |
| 2013 | 905,291 | 923,669 | −18,378 | 6.8 | 77% |
| 2014 | 1,044,260 | 1,010,572 | 33,688 | 6.6 | 74% |
| 2015 | 1,231,518 | 1,086,355 | 145,163 | 7.7 | 75% |
| 2016 | 1,142,502 | 1,207,223 | −64,721 | 6.3 | 76% |
| 2017 | 1,250,270 | 1,290,503 | −40,233 | 5.5 | 74% |
| 2018 | 1,482,199 | 1,660,572 | −178,373 | 3.0 | 74% |
| 2019 | 1,926,923 | 1,809,688 | 117,235 | 3.5 | 77% |
| 2020 | 2,868,781 | 2,208,902 | 659,879 | 6.5 | 80% |
| 2021 | 2,830,781 | 2,493,723 | 337,058 | 7.4 | 78% |
| 2022 | 2,607,909 | 2,889,606 | −281,697 | 5.2 | 76% |
| 2023 | 4,658,139 | 3,568,837 | 1,089,302 | 7.9 | 76% |
In its most recent public year (2023), this organization brought in $1,089,302 more than it spent. Its reserves stood at about 7.9 months of spending, up from 6.8 in 2011. Staff pay was 76% of spending. $219,427 of its net assets are donor-restricted.
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
Community And Economic Development Associates'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