Central Industrial District Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 21,070 | 17,736 | 3,334 | 3.1 | — |
| 2016 | 36,788 | 10,705 | 26,083 | 34.8 | — |
| 2017 | 36,788 | 10,705 | 26,083 | 34.8 | — |
| 2018 | 17,842 | 17,548 | 294 | 24.2 | — |
| 2019 | 20,785 | 20,832 | −47 | 20.4 | — |
| 2020 | 13,872 | 24,205 | −10,333 | 12.4 | — |
| 2021 | 12,839 | 29,916 | −17,077 | 3.2 | — |
In its most recent public year (2021), this organization spent $17,077 more than it brought in. Its reserves stood at about 3.2 months of spending.
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 2021. 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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