Metro Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 9,511 | 14,296 | −4,785 | 3.9 | — |
| 2017 | 50,508 | 31,707 | 18,801 | 8.9 | — |
| 2018 | 84,628 | 53,675 | 30,953 | 12.2 | — |
| 2019 | 91,641 | 95,763 | −4,122 | 6.3 | — |
| 2020 | 102,271 | 111,700 | −9,429 | 3.6 | — |
| 2021 | 165,607 | 128,659 | 36,948 | 6.6 | — |
| 2022 | 181,046 | 159,856 | 21,190 | 6.9 | — |
| 2023 | 195,862 | 190,336 | 5,526 | 8.7 | 48% |
In its most recent public year (2023), this organization brought in $5,526 more than it spent. Its reserves stood at about 8.7 months of spending, up from 3.9 in 2016. Staff pay was 48% of spending. $36,727 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
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