Nuestra Comunidad Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,961,813 | 3,566,837 | 394,976 | 43.3 | 35% |
| 2012 | 4,476,570 | 3,716,955 | 759,615 | 42.3 | 39% |
| 2013 | 4,511,302 | 3,513,756 | 997,546 | 48.1 | 40% |
| 2014 | 7,059,960 | 3,504,139 | 3,555,821 | 60.4 | 42% |
| 2015 | 3,585,199 | 3,566,147 | 19,052 | 59.7 | 43% |
| 2016 | 3,651,081 | 3,989,866 | −338,785 | 50.0 | 41% |
| 2017 | 6,713,795 | 4,588,459 | 2,125,336 | 47.6 | 36% |
| 2018 | 4,541,231 | 5,044,719 | −503,488 | 42.1 | 41% |
| 2019 | 4,049,036 | 6,097,626 | −2,048,590 | 30.8 | 43% |
| 2020 | 3,443,901 | 5,253,286 | −1,809,385 | 31.6 | 0% |
| 2021 | 3,915,933 | 4,493,663 | −577,730 | 35.4 | 0% |
| 2022 | 5,093,132 | 6,139,554 | −1,046,422 | 23.3 | 11% |
| 2023 | 4,462,822 | 6,734,851 | −2,272,029 | 17.2 | 12% |
In its most recent public year (2023), this organization spent $2,272,029 more than it brought in. Its reserves stood at about 17.2 months of spending, down from 43.3 in 2011. Staff pay was 12% of spending. $6,580,640 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
Nuestra Comunidad Development Corp'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