Cleveland Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 500,000 | 47,719 | 452,281 | 113.7 | 0% |
| 2018 | 0 | 148,142 | −148,142 | 24.6 | — |
| 2019 | 5 | 34,704 | −34,699 | 93.2 | — |
| 2020 | 7 | 7,491 | −7,484 | 419.6 | — |
| 2021 | 6 | 2,439 | −2,433 | 1276.9 | — |
In its most recent public year (2021), this organization spent $2,433 more than it brought in. Its reserves stood at about 1276.9 months of spending, up from 113.7 in 2017.
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 2021. 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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