Renaissance City Development Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 191,507 | 162,846 | 28,661 | 294.0 | 68% |
| 2020 | 203,126 | 166,712 | 36,414 | 289.8 | 61% |
| 2021 | 235,530 | 165,957 | 69,573 | 241.2 | 48% |
| 2022 | 332,097 | 146,181 | 185,916 | 289.1 | 66% |
| 2023 | 32,605 | 155,953 | −123,348 | 261.5 | 72% |
In its most recent public year (2023), this organization spent $123,348 more than it brought in. Its reserves stood at about 261.5 months of spending, down from 294 in 2019. Staff pay was 72% 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
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