Hyattsville Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 385,932 | 292,618 | 93,314 | 24.1 | 41% |
| 2020 | 656,645 | 596,934 | 59,711 | 13.0 | 24% |
| 2021 | 442,653 | 309,675 | 132,978 | 30.2 | 58% |
| 2022 | 1,398,223 | 634,245 | 763,978 | 29.2 | 40% |
| 2023 | 2,886,798 | 2,259,601 | 627,197 | 11.5 | 14% |
In its most recent public year (2023), this organization brought in $627,197 more than it spent. Its reserves stood at about 11.5 months of spending, down from 24.1 in 2019. Staff pay was 14% of spending. $59,194 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
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