Belmont Community Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,446 | 176,204 | 14,242 | 12.6 | 52% |
| 2012 | 533,234 | 217,829 | 315,405 | 27.6 | 45% |
| 2013 | 148,986 | 243,220 | −94,234 | 19.9 | 44% |
| 2014 | 422,219 | 192,667 | 229,552 | 39.4 | 59% |
| 2015 | 107,319 | 197,448 | −90,129 | 33.0 | 57% |
| 2016 | 85,560 | 200,403 | −114,843 | 25.6 | 57% |
| 2017 | 205,332 | 181,544 | 23,788 | 29.8 | 65% |
| 2018 | 252,387 | 220,031 | 32,356 | 26.4 | 65% |
| 2019 | 165,221 | 191,005 | −25,784 | 28.8 | 63% |
| 2020 | 127,190 | 176,978 | −49,788 | 27.7 | 64% |
| 2021 | 39,782 | 221,165 | −181,383 | 12.3 | 62% |
| 2022 | 38,294 | 182,557 | −144,263 | 5.4 | 65% |
In its most recent public year (2022), this organization spent $144,263 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 12.6 in 2011. Staff pay was 65% of spending. $5,400 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 2022. 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
Belmont Community Development Corp's IRS filings as a feed — one entry per filing year, through 2022. 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