Haines City Community Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,128,276 | 970,247 | 158,029 | 37.7 | 0% |
| 2012 | 1,107,256 | 966,271 | 140,985 | 39.6 | 0% |
| 2013 | 1,084,828 | 989,571 | 95,257 | 39.8 | 0% |
| 2014 | 1,096,850 | 1,022,749 | 74,101 | 39.4 | 0% |
| 2015 | 1,081,504 | 1,235,419 | −153,915 | 31.1 | 0% |
| 2016 | 1,109,358 | 1,167,116 | −57,758 | 32.3 | 0% |
| 2017 | 1,075,455 | 1,187,055 | −111,600 | 30.7 | 0% |
| 2018 | 1,077,416 | 1,215,663 | −138,247 | 28.6 | 0% |
| 2019 | 1,116,297 | 1,295,113 | −178,816 | 25.2 | 0% |
| 2020 | 1,109,424 | 949,635 | 159,789 | 36.3 | 0% |
| 2021 | 1,017,410 | 994,269 | 23,141 | 35.0 | 0% |
| 2022 | 1,034,671 | 1,117,564 | −82,893 | 29.6 | 0% |
| 2023 | 1,081,850 | 1,139,791 | −57,941 | 27.4 | 0% |
In its most recent public year (2023), this organization spent $57,941 more than it brought in. Its reserves stood at about 27.4 months of spending, down from 37.7 in 2011. Staff pay was 0% of spending. $3,976,345 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
Haines City Community Development 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