Canal Market District And Enterprise Hub
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 61,020 | 50,356 | 10,664 | 2.5 | — |
| 2016 | 231,414 | 143,098 | 88,316 | 8.3 | 38% |
| 2017 | 150,332 | 131,357 | 18,975 | 9.8 | — |
| 2018 | 124,234 | 119,321 | 4,913 | 11.3 | — |
| 2019 | 86,350 | 61,956 | 24,394 | 26.4 | — |
| 2020 | 88,900 | 48,107 | 40,793 | 44.2 | — |
| 2021 | 86,926 | 61,941 | 24,985 | 39.2 | — |
| 2022 | 97,743 | 74,505 | 23,238 | 36.3 | — |
| 2023 | 106,061 | 88,700 | 17,361 | 32.9 | — |
In its most recent public year (2023), this organization brought in $17,361 more than it spent. Its reserves stood at about 32.9 months of spending, up from 2.5 in 2015.
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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