Community Development Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,500 | 1,475 | 25 | 0.2 | — |
| 2017 | 100 | 100 | 0 | 3.0 | — |
| 2018 | 100 | 100 | 0 | 3.0 | — |
| 2019 | 250 | 235 | 15 | 2.0 | — |
In its most recent public year (2019), this organization brought in $15 more than it spent. Its reserves stood at about 2 months of spending, up from 0.2 in 2016.
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 2019. 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
Community Development Initiative's IRS filings as a feed — one entry per filing year, through 2019. 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