Broward County Community Development Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,717,287 | 3,495,123 | 222,164 | 13.2 | 27% |
| 2021 | 3,567,263 | 3,602,586 | −35,323 | 12.7 | 26% |
| 2022 | 4,659,433 | 3,695,368 | 964,065 | 15.5 | 28% |
| 2023 | 4,486,293 | 4,082,821 | 403,472 | 15.2 | 28% |
| 2024 | 4,516,239 | 4,264,476 | 251,763 | 15.3 | 28% |
In its most recent public year (2024), this organization brought in $251,763 more than it spent. Its reserves stood at about 15.3 months of spending, up from 13.2 in 2020. Staff pay was 28% 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 2024. 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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