Haywood Street Community Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 170,465 | 3,200 | 167,265 | 627.2 | — |
| 2021 | 201,782 | 77,502 | 124,280 | 47.9 | 0% |
| 2022 | 2,978,321 | 121,017 | 2,857,304 | 315.9 | 0% |
| 2023 | 2,486,572 | 155,706 | 2,330,866 | 424.1 | 0% |
In its most recent public year (2023), this organization brought in $2,330,866 more than it spent. Its reserves stood at about 424.1 months of spending, down from 627.2 in 2020. Staff pay was 0% of spending. $4,349,480 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
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