Bates Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,252 | 149,823 | 429 | 1.9 | — |
| 2012 | 99,635 | 97,730 | 1,905 | 3.1 | — |
| 2013 | 87,626 | 96,072 | −8,446 | 2.1 | — |
| 2014 | 120,132 | 111,973 | 8,159 | 2.7 | — |
| 2015 | 140,425 | 141,560 | −1,135 | 2.1 | — |
| 2016 | 158,578 | 167,330 | −8,752 | 1.1 | — |
| 2017 | 172,530 | 171,435 | 1,095 | 1.2 | — |
| 2018 | 185,813 | 198,849 | −13,036 | 0.2 | — |
| 2019 | 137,833 | 132,555 | 5,278 | 0.8 | — |
| 2020 | 298,850 | 157,539 | 141,311 | 10.5 | 40% |
| 2021 | 207,123 | 160,290 | 46,833 | 14.4 | 48% |
| 2022 | 286,712 | 127,144 | 159,568 | 33.3 | 45% |
| 2023 | 265,016 | 205,271 | 59,745 | 24.1 | 36% |
In its most recent public year (2023), this organization brought in $59,745 more than it spent. Its reserves stood at about 24.1 months of spending, up from 1.9 in 2011. Staff pay was 36% 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
Bates 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