Downtown Huntsville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 544,320 | 474,102 | 70,218 | 10.3 | 60% |
| 2021 | 565,287 | 576,140 | −10,853 | 8.3 | 34% |
| 2022 | 576,495 | 631,223 | −54,728 | 6.5 | 45% |
| 2023 | 554,625 | 550,957 | 3,668 | 7.5 | 44% |
In its most recent public year (2023), this organization brought in $3,668 more than it spent. Its reserves stood at about 7.5 months of spending, down from 10.3 in 2020. Staff pay was 44% 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 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
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