Downtown Community Benefit District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,872,011 | 341,442 | 3,530,569 | 124.1 | 20% |
| 2021 | 4,010,272 | 1,637,035 | 2,373,237 | 43.3 | 14% |
| 2022 | 4,027,009 | 4,480,171 | −453,162 | 14.6 | 7% |
| 2023 | 4,973,761 | 5,020,073 | −46,312 | 12.9 | 15% |
In its most recent public year (2023), this organization spent $46,312 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 124.1 in 2020. Staff pay was 15% of spending. $295,026 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
Downtown Community Benefit District'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