Coliseum Central Business Improvement District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,134,937 | 907,173 | 227,764 | 15.0 | 22% |
| 2012 | 1,107,493 | 933,838 | 173,655 | 16.8 | 21% |
| 2013 | 1,085,809 | 992,321 | 93,488 | 14.5 | 21% |
| 2014 | 1,050,473 | 1,115,759 | −65,286 | 12.2 | 19% |
| 2016 | 1,092,888 | 1,074,866 | 18,022 | 14.4 | 26% |
| 2017 | 1,145,988 | 1,275,367 | −129,379 | 10.9 | 23% |
| 2018 | 1,160,095 | 1,423,752 | −263,657 | 7.6 | 21% |
| 2019 | 1,170,398 | 1,295,695 | −125,297 | 7.1 | 24% |
| 2020 | 1,220,005 | 1,221,566 | −1,561 | 7.6 | 24% |
| 2021 | 1,358,139 | 1,107,721 | 250,418 | 11.0 | 29% |
| 2022 | 1,394,279 | 1,267,958 | 126,321 | 10.8 | 26% |
| 2023 | 1,445,943 | 1,408,460 | 37,483 | 10.1 | 22% |
In its most recent public year (2023), this organization brought in $37,483 more than it spent. Its reserves stood at about 10.1 months of spending, down from 15 in 2011. Staff pay was 22% 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
Coliseum Central Business Improvement District 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