Community Development Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 7,454,993 | 6,489,487 | 965,506 | 1.8 | 60% |
| 2021 | 6,631,886 | 5,771,237 | 860,649 | 3.8 | 64% |
| 2022 | 7,652,290 | 6,954,267 | 698,023 | 4.6 | 61% |
| 2023 | 7,431,400 | 7,230,097 | 201,303 | 4.8 | 63% |
In its most recent public year (2023), this organization brought in $201,303 more than it spent. Its reserves stood at about 4.8 months of spending. Staff pay was 63% of spending. $747,282 of its net assets are donor-restricted.
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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