Blackland Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 624,041 | 676,852 | −52,811 | 17.6 | 23% |
| 2021 | 566,973 | 704,720 | −137,747 | 14.9 | 26% |
| 2022 | 681,934 | 772,089 | −90,155 | 12.2 | 19% |
| 2023 | 842,431 | 573,301 | 269,130 | 22.0 | 27% |
In its most recent public year (2023), this organization brought in $269,130 more than it spent. Its reserves stood at about 22 months of spending, up from 17.6 in 2020. Staff pay was 27% 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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