Historic District Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 7,959 | 64,830 | −56,871 | 508.7 | 0% |
| 2011 | 57,614 | 50,488 | 7,126 | 626.0 | 0% |
| 2012 | 172,831 | 79,291 | 93,540 | 412.8 | 0% |
| 2013 | −120,846 | 132,301 | −253,147 | 224.3 | 0% |
| 2014 | 72,264 | 118,001 | −45,737 | 246.8 | 0% |
| 2015 | 4,652 | 130,528 | −125,876 | 131.7 | 0% |
| 2016 | 357,458 | 367,814 | −10,356 | 45.6 | 0% |
| 2017 | 538,919 | 432,666 | 106,253 | 41.7 | 1% |
| 2018 | 3,310,344 | 724,078 | 2,586,266 | 66.7 | 18% |
| 2019 | 2,300,770 | 1,075,657 | 1,225,113 | 60.1 | 22% |
| 2020 | 612,048 | 1,366,417 | −754,369 | 41.1 | 25% |
| 2021 | 3,211,112 | 1,723,674 | 1,487,438 | 42.9 | 17% |
| 2022 | 5,196,919 | 4,318,825 | 878,094 | 19.0 | 8% |
| 2023 | 2,435,646 | 2,863,576 | −427,930 | 27.5 | 18% |
In its most recent public year (2023), this organization spent $427,930 more than it brought in. Its reserves stood at about 27.5 months of spending, down from 508.7 in 2010. Staff pay was 18% 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
Historic District Development Corporation'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