Community Development For All People
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,092,069 | 912,507 | 179,562 | 19.1 | 23% |
| 2012 | 2,439,103 | 1,410,839 | 1,028,264 | 21.1 | 30% |
| 2013 | 2,012,525 | 2,042,792 | −30,267 | 14.4 | 25% |
| 2014 | 2,156,077 | 2,020,695 | 135,382 | 15.3 | 33% |
| 2015 | 2,136,702 | 2,086,530 | 50,172 | 15.1 | 34% |
| 2016 | 2,727,536 | 2,357,586 | 369,950 | 15.7 | 37% |
| 2017 | 2,924,824 | 2,664,587 | 260,237 | 16.4 | 7% |
| 2018 | 3,030,438 | 2,701,060 | 329,378 | 17.7 | 7% |
| 2019 | 2,854,072 | 2,740,102 | 113,970 | 17.9 | 8% |
| 2020 | 3,354,406 | 2,773,759 | 580,647 | 20.2 | 0% |
| 2021 | 4,447,258 | 4,183,914 | 263,344 | 14.1 | 0% |
| 2022 | 4,963,437 | 4,817,664 | 145,773 | 12.3 | 32% |
| 2023 | 4,043,371 | 4,414,485 | −371,114 | 12.9 | 41% |
In its most recent public year (2023), this organization spent $371,114 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 19.1 in 2011. Staff pay was 41% of spending. $189,317 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
Community Development For All People'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