Roosevelt County Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 225,871 | 157,731 | 68,140 | 15.5 | 8% |
| 2012 | 150,460 | 124,431 | 26,029 | 21.8 | 51% |
| 2013 | 146,464 | 137,616 | 8,848 | 21.3 | 51% |
| 2014 | 96,717 | 85,784 | 10,933 | 35.8 | 44% |
| 2015 | 120,479 | 134,156 | −13,677 | 21.6 | 61% |
| 2016 | 121,826 | 112,602 | 9,224 | 26.8 | 72% |
| 2017 | 127,939 | 100,477 | 27,462 | 33.3 | 62% |
| 2018 | 119,446 | 84,001 | 35,445 | 44.9 | 65% |
| 2019 | 116,234 | 90,967 | 25,267 | 44.8 | 61% |
| 2020 | 124,794 | 101,706 | 23,088 | 42.8 | 62% |
| 2021 | 127,731 | 196,300 | −68,569 | 17.9 | 33% |
| 2022 | 125,593 | 188,160 | −62,567 | 14.7 | 34% |
In its most recent public year (2022), this organization spent $62,567 more than it brought in. Its reserves stood at about 14.7 months of spending. Staff pay was 34% of spending. $63,526 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 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
Roosevelt County Community Development Corporation's IRS filings as a feed — one entry per filing year, through 2022. 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