Lower Polk Community Benefit District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 10,039 | 1,253 | 8,786 | 84.1 | — |
| 2016 | 2,584,671 | 716,287 | 1,868,384 | 31.4 | 17% |
| 2017 | 1,010,960 | 1,595,989 | −585,029 | 9.8 | 20% |
| 2018 | 1,136,327 | 1,404,368 | −268,041 | 8.8 | 30% |
| 2019 | 1,475,053 | 1,778,567 | −303,514 | 4.8 | 42% |
| 2020 | 1,503,160 | 1,550,958 | −47,798 | 5.1 | 47% |
| 2021 | 1,276,182 | 1,206,594 | 69,588 | 7.3 | 33% |
| 2022 | 1,788,491 | 1,499,278 | 289,213 | 8.2 | 24% |
| 2023 | 1,604,105 | 1,377,913 | 226,192 | 10.9 | 34% |
In its most recent public year (2023), this organization brought in $226,192 more than it spent. Its reserves stood at about 10.9 months of spending, down from 84.1 in 2015. Staff pay was 34% of spending. $530,257 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
Lower Polk Community Benefit District'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