Germantown United Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 233,120 | 164,103 | 69,017 | 7.8 | 49% |
| 2016 | 423,546 | 253,922 | 169,624 | 13.1 | 40% |
| 2017 | 349,842 | 234,725 | 115,117 | 17.7 | 44% |
| 2018 | 166,689 | 342,736 | −176,047 | 5.9 | 15% |
| 2019 | 462,738 | 439,591 | 23,147 | 5.3 | 39% |
| 2020 | 347,686 | 337,494 | 10,192 | 6.6 | 40% |
| 2021 | 537,439 | 482,882 | 54,557 | 6.0 | 35% |
| 2022 | 612,479 | 462,122 | 150,357 | 10.1 | 34% |
| 2023 | 606,368 | 604,625 | 1,743 | 7.8 | 29% |
In its most recent public year (2023), this organization brought in $1,743 more than it spent. Its reserves stood at about 7.8 months of spending. Staff pay was 29% of spending. $28,153 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
Germantown United Community 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