Del Norte Neighborhood Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,596,767 | 2,826,623 | 2,770,144 | 59.1 | 26% |
| 2012 | 8,095,518 | 3,718,264 | 4,377,254 | 56.0 | 22% |
| 2013 | 6,226,635 | 3,535,301 | 2,691,334 | 68.0 | 24% |
| 2014 | 2,839,014 | 1,385,216 | 1,453,798 | 163.7 | 22% |
| 2015 | 6,208,682 | 4,210,845 | 1,997,837 | 58.4 | 14% |
| 2016 | 5,669,605 | 3,822,851 | 1,846,754 | 70.1 | 15% |
| 2017 | 3,079,119 | 3,854,142 | −775,023 | 67.2 | 17% |
| 2018 | 3,502,125 | 3,542,017 | −39,892 | 72.9 | 19% |
| 2019 | 7,145,006 | 6,594,475 | 550,531 | 40.3 | 6% |
| 2020 | 4,399,693 | 3,896,526 | 503,167 | 69.8 | 21% |
| 2021 | 3,468,317 | 3,754,324 | −286,007 | 71.6 | 12% |
| 2022 | 3,693,578 | 4,314,780 | −621,202 | 60.6 | 14% |
| 2023 | 4,337,515 | 4,125,295 | 212,220 | 57.3 | 18% |
In its most recent public year (2023), this organization brought in $212,220 more than it spent. Its reserves stood at about 57.3 months of spending, down from 59.1 in 2011. Staff pay was 18% of spending. $246,912 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
Del Norte Neighborhood Development Corporation'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