Navajo Townsite Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 288,143 | 462,056 | −173,913 | 114.9 | 42% |
| 2012 | 324,627 | 543,908 | −219,281 | 92.7 | 48% |
| 2013 | 386,108 | 603,143 | −217,035 | 79.3 | 54% |
| 2014 | 527,447 | 636,198 | −108,751 | 73.1 | 45% |
| 2015 | 385,399 | 577,135 | −191,736 | 76.6 | 46% |
| 2016 | 405,059 | 573,182 | −168,123 | 121.0 | 45% |
| 2017 | 322,249 | 559,418 | −237,169 | 118.9 | 38% |
| 2018 | 371,438 | 628,840 | −257,402 | 101.1 | 41% |
| 2019 | 404,520 | 589,727 | −185,207 | 104.0 | 42% |
| 2020 | 382,257 | 650,752 | −268,495 | 89.3 | 37% |
| 2021 | 426,759 | 692,307 | −265,548 | 79.4 | 44% |
| 2022 | 380,283 | 798,557 | −418,274 | 61.2 | 33% |
| 2023 | 435,194 | 789,060 | −353,866 | 57.3 | 32% |
In its most recent public year (2023), this organization spent $353,866 more than it brought in. Its reserves stood at about 57.3 months of spending, down from 114.9 in 2011. Staff pay was 32% of spending. $2,389,454 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
Navajo Townsite Community 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