Discover Polk Community Benefit District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 653,545 | 423,952 | 229,593 | 18.5 | 0% |
| 2021 | 655,067 | 502,488 | 152,579 | 19.3 | 0% |
| 2022 | 705,338 | 749,020 | −43,682 | 12.2 | 0% |
| 2023 | 692,776 | 751,855 | −59,079 | 11.2 | 0% |
In its most recent public year (2023), this organization spent $59,079 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 18.5 in 2020. Staff pay was 0% 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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