City With Dwellings Community First Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 92,380 | 38,149 | 54,231 | 17.1 | — |
| 2018 | 289,587 | 217,483 | 72,104 | 7.0 | 55% |
| 2019 | 402,587 | 306,019 | 96,568 | 8.7 | 59% |
| 2020 | 712,648 | 710,816 | 1,832 | 3.8 | 49% |
| 2021 | 989,053 | 917,212 | 71,841 | 2.9 | 52% |
| 2022 | 616,777 | 732,501 | −115,724 | 1.8 | 0% |
| 2023 | 719,535 | 701,708 | 17,827 | 2.1 | 60% |
In its most recent public year (2023), this organization brought in $17,827 more than it spent. Its reserves stood at about 2.1 months of spending, down from 17.1 in 2017. Staff pay was 60% 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
City With Dwellings Community First Initiative'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