Dilworth Community Development Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,303 | 42,264 | 36,039 | 21.9 | — |
| 2012 | 58,651 | 72,866 | −14,215 | 10.3 | — |
| 2013 | 80,365 | 55,430 | 24,935 | 24.0 | — |
| 2014 | 78,934 | 71,432 | 7,502 | 19.9 | — |
| 2015 | 99,427 | 95,018 | 4,409 | 15.5 | — |
| 2016 | 82,109 | 106,783 | −24,674 | 11.0 | — |
| 2017 | 74,141 | 76,103 | −1,962 | 15.2 | — |
| 2018 | 98,372 | 45,776 | 52,596 | 39.0 | — |
| 2019 | 126,292 | 71,399 | 54,893 | 34.1 | — |
| 2020 | 564,852 | 383,676 | 181,176 | 12.0 | 0% |
| 2021 | 83,569 | 218,060 | −134,491 | 13.7 | — |
| 2022 | 104,698 | 101,044 | 3,654 | 30.1 | — |
In its most recent public year (2022), this organization brought in $3,654 more than it spent. Its reserves stood at about 30.1 months of spending, up from 21.9 in 2011.
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
Dilworth Community Development Association Inc'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