Fishtown Kensington Area Business Improvement District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 692,896 | 470,640 | 222,256 | 5.7 | 32% |
| 2021 | 763,974 | 581,887 | 182,087 | 8.3 | 28% |
| 2022 | 842,148 | 833,838 | 8,310 | 5.9 | 20% |
| 2023 | 883,529 | 932,675 | −49,146 | 4.7 | 23% |
In its most recent public year (2023), this organization spent $49,146 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 23% 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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