Fifth Ward Community Redevelopment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,052,194 | 1,003,173 | 49,021 | 31.0 | 23% |
| 2011 | 1,039,088 | 1,013,724 | 25,364 | 31.0 | 29% |
| 2012 | 2,551,433 | 1,976,747 | 574,686 | 23.4 | 12% |
| 2013 | 2,148,422 | 1,618,322 | 530,100 | 32.5 | 18% |
| 2014 | 1,817,142 | 2,050,063 | −232,921 | 24.4 | 13% |
| 2015 | 1,595,177 | 1,720,288 | −125,111 | 25.3 | 15% |
| 2016 | 2,159,032 | 1,105,607 | 1,053,425 | 44.8 | 22% |
| 2017 | 2,165,518 | 1,616,106 | 549,412 | 34.6 | 21% |
| 2018 | 6,131,310 | 4,180,053 | 1,951,257 | 19.0 | 12% |
| 2019 | 2,815,093 | 4,689,884 | −1,874,791 | 12.1 | 19% |
| 2020 | 5,167,171 | 4,610,617 | 556,554 | 13.8 | 24% |
| 2021 | 8,246,995 | 6,848,429 | 1,398,566 | 11.9 | 3% |
| 2022 | 7,564,751 | 5,684,350 | 1,880,401 | 18.3 | 3% |
| 2023 | 4,384,538 | 6,441,119 | −2,056,581 | 11.5 | 8% |
In its most recent public year (2023), this organization spent $2,056,581 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 31 in 2010. Staff pay was 8% of spending. $1,441,260 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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