Crawford Sebastian Community Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,597,830 | 26,579,416 | 2,018,414 | 4.3 | 6% |
| 2021 | 25,336,007 | 25,259,548 | 76,459 | 4.5 | 6% |
| 2022 | 24,713,257 | 27,368,999 | −2,655,742 | 3.0 | 6% |
| 2023 | 28,570,747 | 28,352,369 | 218,378 | 2.9 | 6% |
In its most recent public year (2023), this organization brought in $218,378 more than it spent. Its reserves stood at about 2.9 months of spending, down from 4.3 in 2020. Staff pay was 6% of spending. $5,440,005 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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