Allapattah Collaborative Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 683,333 | 233,231 | 450,102 | 23.2 | 21% |
| 2021 | 476,634 | 421,286 | 55,348 | 14.4 | 24% |
| 2022 | 579,095 | 677,479 | −98,384 | 7.2 | 44% |
In its most recent public year (2022), this organization spent $98,384 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 23.2 in 2020. Staff pay was 44% 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 2022. 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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