East Loop Community Improvement District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 137,483 | 67,863 | 69,620 | 12.3 | — |
| 2018 | 339,151 | 186,359 | 152,792 | 14.3 | 0% |
| 2019 | 538,951 | 408,175 | 130,776 | 10.4 | 34% |
| 2020 | 526,664 | 451,183 | 75,481 | 11.4 | 39% |
| 2021 | 517,289 | 472,970 | 44,319 | 12.0 | 35% |
| 2022 | 664,806 | 636,938 | 27,868 | 9.4 | 26% |
| 2023 | 667,834 | 657,710 | 10,124 | 9.3 | 22% |
In its most recent public year (2023), this organization brought in $10,124 more than it spent. Its reserves stood at about 9.3 months of spending, down from 12.3 in 2017. Staff pay was 22% 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
East Loop Community Improvement District'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