Downtown Revitalization Committee
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $115,834 | $106,642 | $9,192 | 5.1 | — |
| 2021 | $156,389 | $135,068 | $21,321 | 5.9 | — |
| 2022 | $115,196 | $99,406 | $15,790 | 10.0 | — |
| 2023 | $54,565 | $38,408 | $16,157 | 30.8 | — |
In its most recent public year (2023), this organization brought in $16,157 more than it spent. Its reserves stood at about 30.8 months of spending, up from 5.1 in 2020.
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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