Codman Square Neighborhood Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,577,481 | 3,039,168 | 538,313 | 97.7 | 36% |
| 2012 | 5,210,506 | 3,177,408 | 2,033,098 | 101.1 | 39% |
| 2013 | 4,533,611 | 3,684,805 | 848,806 | 89.3 | 37% |
| 2014 | 3,795,752 | 3,407,990 | 387,762 | 97.9 | 40% |
| 2015 | 10,333,157 | 4,041,205 | 6,291,952 | 106.5 | 40% |
| 2016 | 3,324,748 | 3,685,174 | −360,426 | 115.6 | 45% |
| 2017 | 5,697,627 | 4,997,299 | 700,328 | 86.9 | 35% |
| 2018 | 6,452,368 | 5,841,448 | 610,920 | 75.5 | 30% |
| 2019 | 6,611,385 | 5,695,453 | 915,932 | 79.3 | 36% |
| 2020 | 6,018,858 | 6,089,733 | −70,875 | 74.0 | 34% |
| 2021 | 9,221,133 | 9,482,621 | −261,488 | 47.2 | 24% |
| 2022 | 7,754,039 | 6,185,997 | 1,568,042 | 75.2 | 35% |
| 2023 | 6,746,858 | 5,207,169 | 1,539,689 | 92.9 | 45% |
In its most recent public year (2023), this organization brought in $1,539,689 more than it spent. Its reserves stood at about 92.9 months of spending, down from 97.7 in 2011. Staff pay was 45% of spending. $344,917 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
Codman Square Neighborhood Development Corporation'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