Community Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,584,219 | 13,242,270 | 1,341,949 | 15.5 | 29% |
| 2012 | 9,163,146 | 9,145,799 | 17,347 | 22.2 | 45% |
| 2013 | 9,185,397 | 7,232,916 | 1,952,481 | 29.8 | 0% |
| 2014 | 5,462,366 | 4,750,587 | 711,779 | 47.2 | 75% |
| 2015 | 7,894,488 | 6,391,062 | 1,503,426 | 37.6 | 76% |
| 2016 | 10,900,839 | 7,404,384 | 3,496,455 | 38.7 | 70% |
| 2017 | 4,844,280 | 6,576,111 | −1,731,831 | 40.9 | 77% |
| 2018 | 7,236,384 | 8,635,901 | −1,399,517 | 29.4 | 71% |
| 2019 | 6,684,724 | 6,232,826 | 451,898 | 39.5 | 53% |
| 2020 | 5,816,828 | 4,372,260 | 1,444,568 | 54.5 | 46% |
| 2021 | 14,412,416 | 7,062,691 | 7,349,725 | 39.8 | 56% |
| 2022 | 6,458,509 | 9,863,336 | −3,404,827 | 24.5 | 35% |
| 2023 | 9,994,935 | 19,493,787 | −9,498,852 | 11.5 | 13% |
In its most recent public year (2023), this organization spent $9,498,852 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 15.5 in 2011. Staff pay was 13% 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
Community Development Inc'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