Druid Heights Community Development Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 981,776 | 1,590,453 | −608,677 | 6.3 | 55% |
| 2011 | 2,062,814 | 1,895,620 | 167,194 | 6.3 | 62% |
| 2012 | 1,701,026 | 1,920,635 | −219,609 | 4.9 | 63% |
| 2013 | 5,439,319 | 2,356,033 | 3,083,286 | 19.7 | 56% |
| 2014 | 1,357,466 | 1,687,786 | −330,320 | 25.1 | 61% |
| 2015 | 1,094,253 | 1,406,932 | −312,679 | 27.5 | 56% |
| 2016 | 1,051,644 | 1,242,100 | −190,456 | 29.3 | 38% |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 708,610 | 953,674 | −245,064 | 30.1 | 53% |
| 2020 | 713,164 | 906,257 | −193,093 | 29.1 | 57% |
| 2021 | 848,213 | 974,223 | −126,010 | 25.5 | 55% |
| 2022 | 943,013 | 1,052,025 | −109,012 | 22.4 | 52% |
| 2023 | 1,074,941 | 865,241 | 209,700 | 30.1 | 59% |
In its most recent public year (2023), this organization brought in $209,700 more than it spent. Its reserves stood at about 30.1 months of spending, up from 6.3 in 2010. Staff pay was 59% 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
Druid Heights Community Development Corporation Inc'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