Maiden Rosenwalt Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 300,770 | 288,661 | 12,109 | -2.7 | 75% |
| 2018 | 285,304 | 332,128 | −46,824 | -4.0 | 74% |
| 2019 | 418,307 | 413,503 | 4,804 | -3.1 | 75% |
| 2020 | 359,542 | 407,546 | −48,004 | -4.5 | 76% |
| 2021 | 457,845 | 416,288 | 41,557 | -3.3 | 81% |
| 2022 | 367,030 | 363,932 | 3,098 | -3.6 | 79% |
| 2023 | 373,789 | 398,371 | −24,582 | -4.0 | 73% |
In its most recent public year (2023), this organization spent $24,582 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4 months), down from -2.7 in 2017. Staff pay was 73% 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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