Klondike Smokey City Community Development Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 123,201 | 29,130 | 94,071 | 92.0 | — |
| 2018 | 124,662 | 152,796 | −28,134 | 15.8 | — |
| 2019 | 201,682 | 192,569 | 9,113 | 12.7 | 43% |
| 2020 | 599,108 | 568,885 | 30,223 | 1.7 | 18% |
| 2021 | 628,242 | 571,611 | 56,631 | 3.4 | 30% |
| 2022 | 805,551 | 804,937 | 614 | 2.4 | 30% |
| 2023 | 545,809 | 619,127 | −73,318 | 3.0 | 49% |
In its most recent public year (2023), this organization spent $73,318 more than it brought in. Its reserves stood at about 3 months of spending, down from 92 in 2017. Staff pay was 49% 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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