Ashland Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,600 | 19,522 | 16,078 | 11.5 | — |
| 2021 | 60,996 | 62,917 | −1,921 | 3.2 | — |
| 2022 | 134,548 | 82,689 | 51,859 | 10.0 | — |
| 2023 | 117,691 | 90,956 | 26,735 | 12.6 | — |
In its most recent public year (2023), this organization brought in $26,735 more than it spent. Its reserves stood at about 12.6 months of spending, up from 11.5 in 2020.
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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