Frayser Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,942,782 | 1,125,512 | 817,270 | 30.9 | 17% |
| 2012 | 1,418,027 | 887,630 | 530,397 | 46.3 | 27% |
| 2013 | 1,762,336 | 1,099,658 | 662,678 | 44.6 | 23% |
| 2014 | 1,488,596 | 1,046,610 | 441,986 | 51.9 | 25% |
| 2015 | 1,591,805 | 1,354,635 | 237,170 | 42.2 | 20% |
| 2016 | 1,462,635 | 1,134,978 | 327,657 | 53.9 | 23% |
| 2017 | 1,744,560 | 1,327,795 | 416,765 | 49.8 | 20% |
| 2018 | 1,797,703 | 1,532,650 | 265,053 | 45.3 | 21% |
| 2019 | 2,129,634 | 1,608,542 | 521,092 | 47.0 | 21% |
| 2020 | 2,907,074 | 1,823,903 | 1,083,171 | 48.6 | 22% |
| 2021 | 554,799 | 1,878,828 | −1,324,029 | 38.7 | 24% |
| 2022 | 1,364,611 | 1,758,902 | −394,291 | 35.4 | 22% |
| 2023 | 1,608,007 | 1,867,578 | −259,571 | 31.6 | 17% |
In its most recent public year (2023), this organization spent $259,571 more than it brought in. Its reserves stood at about 31.6 months of spending. Staff pay was 17% of spending. $687,483 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
Frayser Community 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