Southwest Fresno Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 15,100 | 15 | 15,085 | 12068.0 | — |
| 2018 | 120,200 | 6,566 | 113,634 | 235.2 | — |
| 2019 | 0 | 60 | −60 | 25731.8 | — |
| 2020 | 51,000 | 145,948 | −94,948 | 2.8 | — |
| 2021 | 2,500 | 25,301 | −22,801 | 5.2 | — |
| 2022 | 267,865 | 168,031 | 99,834 | 7.9 | 62% |
| 2023 | 409,907 | 430,970 | −21,063 | 2.6 | 56% |
In its most recent public year (2023), this organization spent $21,063 more than it brought in. Its reserves stood at about 2.6 months of spending. Staff pay was 56% 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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