Central De Desarrollo Educativo Deportivo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 514,000 | 494,014 | 19,986 | 5.4 | 69% |
| 2012 | 531,791 | 466,656 | 65,135 | 7.3 | 68% |
| 2013 | 520,175 | 446,183 | 73,992 | 9.6 | 64% |
| 2014 | 414,620 | 423,909 | −9,289 | 9.6 | 62% |
| 2015 | 462,389 | 472,259 | −9,870 | 8.4 | 61% |
| 2016 | 312,222 | 457,493 | −145,271 | 9.0 | 62% |
| 2017 | 352,236 | 335,927 | 16,309 | 12.8 | 10% |
| 2018 | 432,916 | 368,656 | 64,260 | 13.7 | 9% |
| 2019 | 530,802 | 612,913 | −82,111 | 6.7 | 6% |
| 2020 | 564,916 | 523,988 | 40,928 | 8.8 | 74% |
| 2021 | 845,953 | 595,442 | 250,511 | 12.6 | 68% |
| 2022 | 699,114 | 706,189 | −7,075 | 10.6 | 66% |
| 2023 | 1,064,851 | 1,067,115 | −2,264 | 7.1 | 73% |
In its most recent public year (2023), this organization spent $2,264 more than it brought in. Its reserves stood at about 7.1 months of spending, up from 5.4 in 2011. Staff pay was 73% of spending. $286,936 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
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