Route 9 Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 76,983 | 71,418 | 5,565 | 1.0 | 30% |
| 2017 | 154,804 | 126,090 | 28,714 | 3.3 | 52% |
| 2018 | 91,171 | 99,377 | −8,206 | 3.2 | 56% |
| 2019 | 131,333 | 115,945 | 15,388 | 4.3 | 37% |
| 2020 | 127,694 | 76,704 | 50,990 | 14.5 | 42% |
| 2021 | 49,701 | 109,077 | −59,376 | 3.7 | 22% |
| 2022 | 108,937 | 117,305 | −8,368 | 2.6 | 68% |
| 2023 | 3,341,397 | 694,224 | 2,647,173 | 46.3 | 82% |
In its most recent public year (2023), this organization brought in $2,647,173 more than it spent. Its reserves stood at about 46.3 months of spending, up from 1 in 2016. Staff pay was 82% 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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