North Oak Cliff Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 133,010 | 139,920 | −6,910 | -7.3 | — |
| 2011 | 136,195 | 87,106 | 49,089 | -6.8 | — |
| 2012 | 130,486 | 84,959 | 45,527 | -6.0 | — |
| 2013 | 134,496 | 92,461 | 42,035 | -12.0 | — |
| 2014 | 138,597 | 112,768 | 25,829 | -7.1 | — |
| 2015 | 146,800 | 95,445 | 51,355 | -13.3 | — |
| 2016 | 160,755 | 145,757 | 14,998 | -10.0 | — |
| 2017 | 197,869 | 247,491 | −49,622 | -8.3 | — |
| 2018 | 226,782 | 117,982 | 108,800 | -12.7 | 13% |
| 2019 | 205,377 | 88,927 | 116,450 | -14.0 | 8% |
| 2020 | 162,518 | 85,591 | 76,927 | -3.8 | — |
| 2021 | 153,289 | 90,896 | 62,393 | -8.5 | — |
| 2022 | 182,391 | 135,688 | 46,703 | -1.6 | — |
| 2023 | 147,226 | 126,421 | 20,805 | 0.3 | — |
In its most recent public year (2023), this organization brought in $20,805 more than it spent. Its reserves stood at about 0.3 months of spending, up from -7.3 in 2010.
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
North Oak Cliff Community Development Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works