St Francis County Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,470,300 | 1,518,091 | −47,791 | -4.6 | 40% |
| 2020 | 1,355,103 | 1,558,128 | −203,025 | -6.9 | 45% |
| 2021 | 958,104 | 1,327,063 | −368,959 | -11.4 | 39% |
| 2022 | 1,199,373 | 1,466,811 | −267,438 | -12.5 | 41% |
In its most recent public year (2022), this organization spent $267,438 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.5 months), down from -4.6 in 2019. Staff pay was 41% 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 2022. 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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